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Home Treasury Transactions

344,678 Albanian lekë

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

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice4921410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryNAZERI - 2000
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 344,678
Amount344,678 Albanian lekë
Invoice description2141045, DPMOP, Shrb i sig ne obj,mvk 812.01.24 up1610 21.12.23,kntr 895 31.12.24, njf app 2 dt 15.01.24, fat 113/2025 pvb 895/1 dt 14.01.25 urdh 11 dt 12.02.25, shkrese 535 dt 03.06.25, ven dije tit 275/1 dt 13.03.25, ven opert 14.03.25,