Home Treasury Transactions

7,832,716 lekë

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

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice14121410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryERXHEN
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 7,832,716
Amount7,832,716 lekë
Invoice description2141045,DPMOP Instalim i ngrohes Qendrore Shko B Ka ,M LOgaRECI,Vazh kon 841 dt 27.12.2024,fat nr 4 dt 10.06.25,situ nr 2 dt 10.06.25,akt kol nr 718 dt 18.07.25,certi perk marr do nr 718/1 dt 18.07.25