Home Treasury Transactions

1,018,440 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)Sui Generis

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice16221410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiarySui Generis
BranchShkoder
Category Sherbime te tjera 1,018,440
Amount1,018,440 lekë
Invoice description2141045, DPMOP, deinf higjinz i mjedsve te ambienteve te sherb mbesht, u prok 46/1dt 23.05.2025, ftes per ofr 613/5 dt 01.07.2025, njf dt 20.07.2025, sit perfund 613/29 dt 11.09.2025, fat 17/2025 dt 11.09.2025, pvb 613/30dt 11.09.2025