Home Treasury Transactions

2,364,977 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)SIRE ALB

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice20321410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiarySIRE ALB
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,364,977
Amount2,364,977 lekë
Invoice description2141045, DPMOP, Projekt rikontr shkoll te mes te pergj, u prok 33/1 dt 09.05.25, bul fit 44 dt 18.08.25, fnjk422/14 dt 17.09.25, kontr 896 dt 17.09.25, pvb pernfd 1020 dt 17.10.2025, fat 35/2025 dt 17.10.2025