Home Treasury Transactions

806,000 lekë

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

Payment record

Executed11.03.2020
Registered09.03.2020
Invoice6521018152020
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryA L B G A R D E N
BranchTirane
Category Shpenz. per rritjen e AQT - pyje 806,000
Amount806,000 lekë
Invoice description2101815, APRekreac lik ft drure , fidane nr 58577719 dt 14.10.19 fh 186 dt 14.10.19 kontr 797/10 dt 31.7.19, pvmd 14.10.19