Home Treasury Transactions

1,173,120 lekë

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

Payment record

Executed21.02.2023
Registered09.02.2023
Invoice421660072023
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 1,173,120
Amount1,173,120 lekë
Invoice descriptionNdermarrja Sherb Publike Kamez mirmb rruga D.Tramp up nr 28 dt 26.10.2022,njoftimi date 28.10.2022 fat nr 323 dt 16.12.2022 situacion dt 16.12.2022