Home Treasury Transactions

359,629 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice67.21410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryK.M.KONTRUKSION
BranchShkoder
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 359,629
Amount359,629 lekë
Invoice description2141045, DPMOP likujdim 5% Ndertim shtese te ambjenteve per shkollen Ismet Sali Brucaj Guci e Re, kont 428/7 dt17.11.23, cert perk 574 dt 22.12.2023, akt kol 574 dt 22.12.23, cert perf 285 dt 8.4.26, sit 568 dt 21.12.23, ub 283 dt 8.4.26