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503,000 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice7221410452026
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, sherb per ruajtjen fizike te stadiumit Loro Borici, kontr 506 dt 28.05.25, urdher 40 dt 28.05.25,vendim 177 dt 04.04.2019, udhez 90 dt 27.06.24,fat 7425/2026 dt 31.3.26, pv 249 dt 31.3.26