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978,793 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)NAZERI - 2000

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice2721410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryNAZERI - 2000
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 978,793
Amount978,793 lekë
Invoice description2141045, DPMOP, Sherbim i sigurise ne objekte, up 1610 + fnjk 20053/2 dt 21.12.23, njf APP 2 dt 15.1.24, kont 8/1 dt 12.1.24, mk 8 dt 12.1.24, fat 564/2024 dt 29.2.24, pv 8/3 dt 29.2.24, amendim 10855 dt 20.5.24, kerk storn 176 dt 22.5.24