Home Treasury Transactions

50,000 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)BANKA E TIRANES

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice18721410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice description2141045, DPMOP,ndihme e menjehrshme GJ.SH, urdher 1227 dt 07.10.2025, bordero 1041 dt 22.10.2025, listpag banke 1041/1 dt 22.10.2025