Home Treasury Transactions

408,217 lekë

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

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice10821410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryERXHEN
BranchShkoder
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 408,217
Amount408,217 lekë
Invoice description2141045 DPMOP likujdim 5% garanci Instalim ngrohjes ne ndert Ismail Qemali, kont 227 dt16.7.21, cert perk 509 dt24.11.21, akt kol 509 dt 24.11.21, cert perf 391 dt8.5.26, sit 16.11.21, ub 69 dt 8.5.26