Home Treasury Transactions

10,599,120 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)DELIA IMPEX

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice13421410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 10,599,120
Amount10,599,120 lekë
Invoice description2141045, DPMOP mirembajtje e zakonshme e objekteve arsimit, kont 276/7 dt 8.10.24, up 1070 dr 24.7.24 fnjk 44 dt 5.8.24 njf APP 65 dt 30.9.24 bulet 67 dt 7.10.24 fat 45/2024 dt 6.11.24 sit 566/6 dt 6.11.24 pv 566/9 dt 6.11.24