Home Treasury Transactions

807,151 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)BLINISHTA

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice19121410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBLINISHTA
BranchShkoder
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 807,151
Amount807,151 lekë
Invoice description2141045, DPMOP, likujd 5% garinc rikonstrk shk mesm, Jordan Misja faza II,kontr 80 dt 04.03.22, certif e mrr ne drz 55 dt 01.11.22,akt kolad 549 dt 01.11.22,certifk e mrrjs drz 1054 dt 24.10.2025, ub99 dt 24.10.2025,