Home Treasury Transactions

151,954 lekë

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

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice10521410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryERXHEN
BranchShkoder
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 151,954
Amount151,954 lekë
Invoice description2141045 likujdim 5% garanci Instalim i sistemit te ngrohjes Shkolla Ernest Koliqi Shiroke. kont 380/6 dt20.10.22, cert perk 633 dt 5.12.22, akt kol 633 dt 5.12.22, cert perf 388 dt 8.5.26, sit 616 dt 25.11.22, ub 67 dt 8.5.26