Home Treasury Transactions

17,998,053 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)A.ARENS

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice14621410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryA.ARENS
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,998,053
Amount17,998,053 lekë
Invoice description2141045, DPMOP, rikonstruksion godina ish konvikti Safet Spahija, amend kntr 60/3 dt 17.01.25, pvb rif pun 619/2 dt 23.06.25, certifik perk mrrj drz 833 dt 27.08.25, akt kol 832 dt 27.08.25, sit 2 dt 30.07.25, fat 282/2025 dt 30.07.25