A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,527,005 Albanian lekë

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

Payment record

Executed11.09.2026
Registered10.09.2026
Invoice35121410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryNDERKOMUNALE BUSHAT
Branch —
Category Sherbime te pastrimit dhe gjelberimit 1,527,005
Amount1,527,005 Albanian lekë
Invoice description2141044 N.SH.P.P. depozitim mbetje urbane Bashkia Shkoder, Zona Lindore, kont 1587 dt 15.7.26, fat 218/2026 + sit 2 + pv dt 4.9.26