Home Treasury Transactions

480,000 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2121410452026
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, Miremb lyerje e akadese arteve, up 115/1 dt 03.12.2025,ftes ofr 1179/6 dt 14.12.2025,njf 1179/27 dt 24.12.2025,fat 2/2026 dt 07.01.2026,pvb nr 1179/28 dt 07.01.2026, sit pfrnd nr 1179/29 dt 07.01.2026(mung SIFQ +fonde)