Home Treasury Transactions

862,800 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)Skyline SC

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice18921410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiarySkyline SC
BranchShkoder
Category Uniforma dhe veshje te tjera speciale 862,800
Amount862,800 lekë
Invoice description2141045, DPMOP, , Blerje uniforma pune, u prok 48/1 dt 25.06.25,ft ofr 622/5 dt 01.07.25,njf anull 622/27dt 21.07.25,u prok 48/2 dt 15.08.25, ft ofr 622/29 dt 15.08.25, njf fit 622/52dt29.08.25,fat 30/2025,pvb 635,f-h 8 dt 26.09.25,afmis 24