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499,560 lekë

Agjencia Sherbimit të Sportit (3535)CLIMACASA

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice9310121802026
InstitutionAgjencia Sherbimit të Sportit (3535) 1012180
BeneficiaryCLIMACASA
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 499,560
Amount499,560 lekë
Invoice description%1012180 Agjenc Sherb Sport - riparim kondicioner, UP nr 4 dt 4.5.2026, ft of dt 27.5.2026, njof fit dt 1.6.2026, ft nr 62 dt 5.8.2026, situac dt 5.8.2026