Home Treasury Transactions

15,785,141 lekë

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

Payment record

Executed11.06.2025
Registered10.06.2025
Invoice92121410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryERXHEN
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 15,785,141
Amount15,785,141 lekë
Invoice description2141045, DPMOP,Instalim i ngrhjs qendr ne shkollat 9 vjec, kontr 839 dt 27.12.24,uprok 1430dt 10.10.24, bul 78dt11.11.24, njf 87 dt 16.12.24,akt drz shesh 262/1 pvb fill pun dt 262/2 dt 10.03.25,fat1/2025, sit1 520 dt 02.06.25, probl afmis