Home Treasury Transactions

400,000 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)FATMIRA HOXHA (L46309801A)

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice15421410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryFATMIRA HOXHA (L46309801A)
BranchShkoder
Category Sherbim per ngrohje 400,000
Amount400,000 lekë
Invoice description2141045, DPMOP, Blerje dru pelet, up 65/2 dt 14.11.24, fo 646/13 dt 14.11.24, njoft fit 646/31 dt 4.12.24, rrp 112 dt 16.4.24, fat 4/2024 + fh 11 + pv 646/32, dt 6.12.2024