Home Treasury Transactions

4,254,738 lekë

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

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice15721410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryKOMBEAS
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 4,254,738
Amount4,254,738 lekë
Invoice description2141045 Mirembajtje e rrethimeve e objekteve arsimore kon 237/6 dt 11.10.24 up 958/2.7.24 fnjk 44/5.8.24 njof fit 63/23.9.24 bul perf 65/30.9.24 akt dor + pv fill dt 14.10.24 fat 12/2024 dt 7.12.24 sit 753/1 + pv 753/2 dt 10.12.24