Home Treasury Transactions

2,604,430 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)AGRO-KORANI

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice12021410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryAGRO-KORANI
BranchShkoder
Category Sherbime te tjera 2,604,430
Amount2,604,430 lekë
Invoice description2141045, DPMOP, u prok 22/1 dt 27.03.2025, Fnjk 18 dt 14.04.2025, njf prfnd 28 dt 02.06.2025, kontr 516 dt 02.06.2025, fat 937/2025 dt 19.06.2025, f-h 07 dt 19.06.2025, pvb 596 dt 19.06.2025