Home Treasury Transactions

2,672,802 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice8821410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryKADIA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 2,672,802
Amount2,672,802 lekë
Invoice description2141045 DPMOP, mirembajtje godina administrative, up 67/1 dt18.9.25 njshk 901/7 dt1.10.25 bul perf 69 dt10.11.25 kont 901/16 dt18.11.25 fnjk 901/17 dt18.11.25 pv fill 277 dt7.4.26 fat 10/2026 + sit 328 + pv 329 dt 20.4.26