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1,499,424 Albanian lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → S.M.O.UNION

Payment record

Executed01.10.2026
Registered30.09.2026
Invoice36221410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryS.M.O.UNION
Branch —
Category Shpenzime per mirembajtjen e objekteve specifike 1,499,424
Amount1,499,424 Albanian lekë
Invoice description2141044 N.SH.P.P mirembajtje skemes ujitese Berdice lot III kon 1090/32 dt20.7.26 , fat 14/2026 dt21.9.26, sit 21.9.26, pv fill 1655/1 dt 22.7.26, pv marrje dorez 21.9.26