Home Treasury Transactions

725,400 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)Oltjan Hastoçi

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice9721660072024
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryOltjan Hastoçi
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 725,400
Amount725,400 lekë
Invoice description2166007-Ndermarrja sherbime publike 2024- blerje tabela per rruge up nr 738 dt 09.10.2024 njof fit dt 31.10.2024kont nr 809 dt 04.11.2024 ft nr 79 dt 11.11.2024 fh nr 45 dt 11 .11.2024