Home Treasury Transactions

201,420 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BAMI HOLDING

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice30221410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBAMI HOLDING
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 201,420
Amount201,420 lekë
Invoice description2141044 N.SH.P.P. Blerje zhavorr, stabilizant, binder, asfalt, kont 2 nr 2853 dt24.12.25, mk 1331/25 dt 31.10.25, fat 1721/2026 + fh 74 + pv dt 10.7.2026