Home Treasury Transactions

3,379,204 lekë

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

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice1921410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryA.ARENS
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,379,204
Amount3,379,204 lekë
Invoice description2141045, DPMOP, rikonstruksion godina ish konvikti Safet Spahija,UP 1105 dt 01.08.24,nj fit 63 dt 23.09.24,kontrata 535 dt 11.10.24,akt dor shesh 746/2 dt 06.12.24,fat 435/2024 dt 23.12.24, sit 1 dt 23.12.24