Home Treasury Transactions

49,650 lekë

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

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice10621410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryERXHEN
BranchShkoder
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 49,650
Amount49,650 lekë
Invoice description2141045 DPMOP likujdim 5% garanci Instalim ngrohjes Shkolla Ernest Koliqi, Shiroke faza II, kont 43/8 dt 19.4.23, cert perk 223 dt 22.6.23 akt kol 223 dt 22.6.23 cert perf 394 dt 8.5.26 sit 31.5.23 ub 71 dt 8.5.26