Home Treasury Transactions

3,019,260 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)KADIA

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice17921410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryKADIA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,019,260
Amount3,019,260 lekë
Invoice description2141045, DPMOP,Mirm e zak nderts e arsiparashk(kopeshte), bul kontr 3116.06.25,u prok 43/1 04.06.25, bul fit 44 dt18.08.25, fnjk 541/16,kontr 830 dt 27.08.25 ,fat 22/25,sit1 pvb 968 dt 06.10.25,drz sheshit858/1+pvb fill858 dt 03.09.25