Home Treasury Transactions

5,671,336 lekë

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

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice15621410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryWOODPECKER
BranchShkoder
Category Sherbim per ngrohje 5,671,336
Amount5,671,336 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 23/2024 + fh 13 + pv 811 dt 23.12.24