Home Treasury Transactions

4,000,000 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)A L B G A R D E N

Payment record

Executed04.11.2019
Registered30.10.2019
Invoice44021018152019
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryA L B G A R D E N
BranchTirane
Category Shpenz. per rritjen e AQT - pyje 4,000,000
Amount4,000,000 lekë
Invoice description2101815, APR, lik ft blere fidane pyjor, nr 72 dt 14.10.19 sr 58577719, fh 186 dt 14.10.19, u prok 797/2 dt 27.5.19 kontr 797/10 dt 31.7.19, pvmd 14.10.19