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Payments: ENTERNAL · Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

115 k Filtered value, lekë 115,000
1Filtered payments
22.01.2025 – 22.01.2025Period

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Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) ENTERNAL Clear all filters

Payments

1 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
22.01.2025 reg. 16.01.2025 Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) ENTERNAL Shpenzime per mirembajtjen e objekteve ndertimore 1010318 Dr Verif dhe kordin ne Terren 2025 sherbim patinime lyerje etj kerkes 18.11.2024 ft 55/2024 dt 23.12.2024 pv md 23.12.2024 115,000 910103182025