Home Treasury Transactions

3,720,720 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)Progres Shkodra

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice16021410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryProgres Shkodra
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,720,720
Amount3,720,720 lekë
Invoice description2141045, DPMOP, mirembajtje tarace shkolla Edit Durham, kont 614 dt 1.11.24, fat 36/2024 dt 27.11.24, sit 707/2 dt 27.11.24, pv 707/4 dt 27.11.24, up 1239 dt 30.8.24, fnjk 60 dt 16.9.24, njoft fit APP 70 dt 21.10.24, bul perf 71 dt 28.10.24