Home Treasury Transactions

480,000 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2021410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryKADIA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 480,000
Amount480,000 lekë
Invoice description2141045, DPMOP, Sherb mirmbajtje te ndryshme ,up 126/1 dt 10.12.2025,fte ofr 1210/5 dt 14.12.2025,njf app dt 1210/26 dt 31.12.2025, fat 1/2026 dt 07.01.2026,pvb nr 1210/27 dt 07.01.2026, sit pfrnd nr 1210/28 dt 07.01.2026(mung +fonde)