Home Treasury Transactions

97,354 lekë

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

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice9321410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 97,354
Amount97,354 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 1502/2025 dt 31.05.25, pvb 186/13 dt 31.05.2025