Home Treasury Transactions

4,700,000 lekë

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

Payment record

Executed26.02.2021
Registered24.02.2021
Invoice5721018152021
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryA L B G A R D E N
BranchTirane
Category Shpenz. per rritjen e AQT - pyje 4,700,000
Amount4,700,000 lekë
Invoice description2101815, APR lik ft drur e shkurre dekorative nr 55 dt 14.12.20 sr 94667005, fh 63 dt 14.12.20 pvmd 14.12.20, kontr vazhd 253/12 dt 25.6.2020 lik pjesor fat