Home Treasury Transactions

503,000 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)Illyrian Guard

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice13521410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 503,000
Amount503,000 lekë
Invoice description2141045, DPMOP,sherbim sigurie per ruajtjen fizike te stadiumit Loro Borici, urdher 40 dt 28.05.2025, vendim 177 dt 04.04.2019, udhz 90 dt 27.06.2024, kontr 506 dt 28.05.2025 , fat 2513/2025 dt 33.07.25, pvb 763 dt 31.07.25