Home Treasury Transactions

550,800 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2521410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiarySui Generis
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 550,800
Amount550,800 lekë
Invoice description2141045,DPMOP, Mirmbe ndert se bibl, up 124/1 dt 10.12.2025, ftes ofr 1208/5 dt 14.12.2025,njf dt 1208/22 dt 29.12.2025,fat 4/2026 dt 09.01.2026,pvb nr 1208/23 dt 09.01.2026,sit prfnd 1208/24 dt 09.01.2026(munges SIFQ+FONDE)