Home Treasury Transactions

115,053 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)K.M.KONTRUKSION

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice22421410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryK.M.KONTRUKSION
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 115,053
Amount115,053 lekë
Invoice description2141045, DPMOP, likujd 5% garinc rikons i tual shk Branko Kadia: faza I, kontr 394/9 dt 07.11.22,certif e perk e marr ndrz 60 dt 15.02.23, akt kol 60 dt 15.02.23,certifk perfund i mrr ndrz 1192 dt 05.12.25, urdh 120 dt 09.12.25