Home Treasury Transactions

470,397 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)EA ENGINEERING

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice10421410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryEA ENGINEERING
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 470,397
Amount470,397 lekë
Invoice description2141045, DPMOP, Blerje xham, up 32/1 dt 27.8.24, fo 334/5 dt 27.8.24, njoft fit APP 334/19 dt 6.9.24, rregj 112 dt 16.4.24, fat 39/2024 dt 18.9.24, fh 9 dt 18.9.24, pv 334/21 dt 18.9.24