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Home Treasury Transactions

986,832 Albanian lekë

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

Payment record

Executed02.06.2025
Registered30.05.2025
Invoice8121410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryNAZERI - 2000
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 986,832
Amount986,832 Albanian lekë
Invoice description2141045, DPMOP, Shrb i sig ne objekte, up 15/1 dt 04.03.2025,f.l 245/3 dt 04.03.25, fnjk245/15 dt 11.04.25, bul 16 dt 07.04.25,bul 12 dt 10.03.25, kontr 348/1 dt 11.04.25-31.12.25, fat 1281/2025, pvb 348/2dt 23.05.25