Home Treasury Transactions

26,666 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)FREDERIK SHIROKA

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice9021410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryFREDERIK SHIROKA
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 26,666
Amount26,666 lekë
Invoice description2141045, DPMOP, kolaudim rikonstruksion i plote i cerdhes Manush Alimani, up 25/1 dt 13.8.24, fo 316/6 dt 13.8.24, njoft fit APP 316/11 dt 16.8.24, kont 316/12 dt 26.8.24, fat 9/2024 + akt kolaudim 17456 + cert perkoh 17456 dt 29.8.24