Home Treasury Transactions

1,158,000 lekë

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

Payment record

Executed18.07.2023
Registered29.06.2023
Invoice4721660072023
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 1,158,000
Amount1,158,000 lekë
Invoice descriptionNdermarrja Sherb Publike Kamez 602- rehabilitim i sinjalistikes rrugore up nr 4 dt 20.02.2023 njoftim fituesi dt 13.03.2023 kont nr 4/7 dt 13.03.2023 fat nr 65 dt 23.03.2023 pv md date 23.03 2023