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7,204,713 Albanian lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → NDERKOMUNALE BUSHAT

Payment record

Executed11.09.2026
Registered10.09.2026
Invoice35021410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryNDERKOMUNALE BUSHAT
Branch —
Category Sherbime te pastrimit dhe gjelberimit 7,204,713
Amount7,204,713 Albanian lekë
Invoice description2141044 N.SH.P.P. depozitim mbetje urbane Bashkia Shkoder, Zona Qendrore, kont 2895 dt 1.1.26, fat 217/2026 dt 4.9.2026, sit 8 dt 4.9.206, pv 4.9.2026