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174,000 lekë

Agjencia e Shërbimeve Publike (0909)SkaiSolution shpk

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice8521120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiarySkaiSolution shpk
Branch
Category Sherbime te tjera 174,000
Amount174,000 lekë
Invoice descriptionNderm.Sherb.Publike Patos sherbime up.18.05.2026 fo.18.05.2026 vp.18.05.2026 fat.33/2026 sit. pvmd