Home Treasury Transactions

7,299,476 lekë

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

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice14221410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryERXHEN
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,299,476
Amount7,299,476 lekë
Invoice description2141045,DPMOP Instalim i ngrohes Qendrore shkolla 9 vjecare,Vazh kon 839 dt 27.12.24,fat nr 6 dt 13.06.25,situ nr577/ 2 dt 13.06.25,akt kol nr 717 dt 18.07.25,certi perk marr do nr 717/1 dt 18.07.25