Home Treasury Transactions

171,600 lekë

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

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice15921410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryECIT
BranchShkoder
Category Sherbime te tjera 171,600
Amount171,600 lekë
Invoice description2141045, DPMOP, Kalibrim i kaldajave, up 67/1 dt 14.11.24, fo 653/5 dt 14.11.24, njoft fit 653/13 dt 21.11.24, fat 1119/ 2024 dt 5.12.24, sit 653/14 dt 6.12.24, pv 653/16 dt 6.12.24, rpp 112 dt 16.4.24