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117,600 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)BELSON COMPANY

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice6621660072026
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryBELSON COMPANY
Branch
Category Sherbime te tjera 117,600
Amount117,600 lekë
Invoice description2166007 Nderm.Sherb.Publike 2026, materiale pastrimi urdh nr 815 dt 05.06.2026, fat nr 7 dt 10.06.2026, fh nr 20 dt 10.06.2026