Home Treasury Transactions

822,000 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)ADRIAN DEMA

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2621410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryADRIAN DEMA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 822,000
Amount822,000 lekë
Invoice description2141045,DPMOP, mirmb e zako cerdhe, up 114/1 dt 03.12.25,ftes ofr 1178/6 dt 09.12.25,njf app 1178/30 dt 24.12.25,fat 3/2026 dt 07.01.2026,pvb ndrz 1178/31 dt 07.01.26,sit perfnd 1179/29 dt 07.01.26(mung Sifq +fondesh)