Home Treasury Transactions

1,409,760 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice4721410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryNAZERI - 2000
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,409,760
Amount1,409,760 lekë
Invoice description2141045,DPMOP, sherbimi i sigurise ne objekte, mvk 348 dt 11.04.2025,up15/1 dt 04.03.2025,njf app 16 dt 07.04.2025,kontr 1269 dt 31.12.2025, fat 552/2026 dt 02.03.2026 pvb 165 dt 02.03.2026