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11,700 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)Valbona Kraja

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice29221410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryValbona Kraja
Branch
Category Sherbime te tjera 11,700
Amount11,700 lekë
Invoice description2141044 N.SH.P.P. sherbime perkthimi, kont 1048/9 dt 28.5.26, fat 11/2026 + sit 2 + pv dt 17.7.26