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839,040 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)SULOLLARI-KLIMA

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice11221660072025
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiarySULOLLARI-KLIMA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 839,040
Amount839,040 lekë
Invoice description2166007 Nderm.Sherb.Publike 2025 mirmb kaldaje up nr 1205 dt 21.10.2025 njof fit dt 29.10.2025 kont nr 1301 dt 07.11.2025 ft nr 259 dt 12.11.2025 fh nr 47 dt 21.11.2025