Home Treasury Transactions

196,800 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)Oltjan Hastoci

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice25821410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryOltjan Hastoci
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 196,800
Amount196,800 lekë
Invoice description2141045, DPMOP, Mirmbajtje servis ashensori, up 113 dt 03.12.2025,ftes ofr 1177/5 dt 25.12.2025,njf 117/10 dt 30.12.2025,fat 205/2025 dt 31.12.2025,pvb 117/11 dt 31.12.2025,sit 1177/12dt 31.12.2025