Home Treasury Transactions

320,921 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice22521410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryK.M.KONTRUKSION
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 320,921
Amount320,921 lekë
Invoice description2141045, DPMOP, likujd 5% shtes ambj per shk Ismet Sali Bruca Guci e re, kontr 447/5 dt 05.12.22, certif e perk 203 dt 14.06.23,akt kol 203 dt 14.06.23,certifk perfundim ne drz 1194 dt 05.12.25, urdher 117 dt 05.12.2025