Home Treasury Transactions

1,125,600 lekë

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

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice15821410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryECIT
BranchShkoder
Category Sherbime te tjera 1,125,600
Amount1,125,600 lekë
Invoice description2141045, DPMOP, Certifikim teknologjik per kaldajat, up 66/1 dt 14.11.24, fo 652/6 dt 14.11.24, njoft fit APP 653/15 dt 26.11.24, fat 1125/2024 + sit 652/16 + pv 652/18, dt 6.12.2024