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764,400 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice28421018152022
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 764,400
Amount764,400 lekë
Invoice description2101815, APRekr 602- blerje pajisje zyrash up nr 308 dt 27.04.2022 ft of 980/3 dt 27.04.2022 njof fit 04.05.2022 kont 980/5 dt 11.05.2022ft 13 dt 24.05.2022 fh 51 dt 24.05.2022 pvmd 24.05.2022