Home Treasury Transactions

162,627 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice22621410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryK.M.KONTRUKSION
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 162,627
Amount162,627 lekë
Invoice description2141045, DPMOP, likujd 5% garinc rikons i tual shk Branko Kadia: faza II, kontr 123/8 dt 07.06.2023,certif e perk e marr ndrz 421 dt 18.09.23, akt kol421 dt 18.09.2023,certifk perfund i mrr ndrz 1196 dt 05.12.25, urdh 127 dt 11.12.25