Home Treasury Transactions

14,472,000 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)WOODPECKER

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice14821410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryWOODPECKER
BranchShkoder
Category Sherbim per ngrohje 14,472,000
Amount14,472,000 lekë
Invoice description2141045, DPMOP, blerje dru zjarri, up 1204 dt 26..8.24, fnjk 63 dt 23.9.24, njoft fit APP 83 dt 2.12.24, kont 721 dt 4.12.24, fat 14/2024 + fh 12 + pv 772/1 dt 16.12.24