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61,200 lekë

Administrata Qendrore SHSSH (3535)Roland Bleta

Payment record

Executed28.07.2026
Registered24.07.2026
Invoice15910131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryRoland Bleta
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 61,200
Amount61,200 lekë
Invoice description1013141 DPSher. Soc. Shtet. - sherb mirembajtje kondicioneri, kerkese nr 5476 dt 09.06.26, pv testim tregu dt 15.06.26, ft nr 17 dt 01.07.26, pvmd dt 01.07.26