Home Treasury Transactions

669,708 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)i - FIRE

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice16121410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
Beneficiaryi - FIRE
BranchShkoder
Category Sherbime te tjera 669,708
Amount669,708 lekë
Invoice description2141045, DPMOP, Rimbushje fikese zjarri, rrp 112/16.04.24, up 74/1 dt 2.12.24, fo 714/6 dt 2.12.24, njoft fit 714/10 dt 12.12.24, pv 714/11 dt 30.12.24, sit 714/12 dt 30.12.24, fat 802/2024 dt 30.12.2024