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774,120 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)SI.SI-AL SH.P.K

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice3421660072022
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiarySI.SI-AL SH.P.K
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 774,120
Amount774,120 lekë
Invoice descriptionNdermarrja Sherbimeve Publike blerje sinjalistike rrugore up nr 19 dt 02.08.2022 kont nr 19/7 dt 12.08.2022 fat nr 225/2022 fh nr 16 dt 17.08.2022