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417,599 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)BOA SORTE

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice26421410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBOA SORTE
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 417,599
Amount417,599 lekë
Invoice description2141045, DPMOP, , Blerje xham, uprok 86/1 dt 17.10.2025,ft ofr 1015/5 dt 22.10.2025,njf 1015/22 dt 05.11.2025,fat 223/2025 dt 05.12.2025,pvb 1015/23 dt 05.12.2025,f-h 13 dt 05.12.2025