Home Treasury Transactions

1,413,594 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)HYDRO-ENG CONSULTING

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice18321410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryHYDRO-ENG CONSULTING
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,413,594
Amount1,413,594 lekë
Invoice description2141045, DPMOP,Pojekt rikon kopsht Bep Tusha, u p 60/1 dt 10.07.25, njfshk 691/6 dt 15.07.25, bul fit 47 dt 01.09.25, form njf kontr 69/15 dt 17.09.25 kontr 691/14 dt 17.09.25 , pvb drz 1003/1 13.10.25,fat 46/2025 dr 13.10.25