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20,803 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)LENI-ING

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice33321410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryLENI-ING
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 20,803
Amount20,803 lekë
Invoice description2141044 Kol Investim ne rehabilitimin e ndricimit ne rrugen Ethem Kazazi, kont 1714/7 dt12.08.26,up 160/3.8.26,fo 1714/1 dt6.8.26,njoft fit 7.8.26,fat 39/2026 dt17.08.26,akt kol dt17.08.26,cert perkoh nr1848/2 dt17.08.26