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Home Treasury Transactions

874,080 Albanian lekë

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

Payment record

Executed08.09.2026
Registered04.09.2026
Invoice16221410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiarySkyline SC
Branch
Category Te tjera materiale dhe sherbime speciale 874,080
Amount874,080 Albanian lekë
Invoice description2141045 DPMOP Blerje boje, up 111 dt 7.7.26, njoft fit AP 585/24 dt3.8.26, fo 585/5 dt15.7.26, fat 70/2026 dt6.8.26, pv 585/25 dt6.8.26, fh 3 dt 6.8.26