Home Treasury Transactions

11,116,800 lekë

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

Payment record

Executed11.03.2020
Registered09.03.2020
Invoice6621018152020
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryA L B G A R D E N
BranchTirane
Category Shpenz. per rritjen e AQT - pyje 11,116,800
Amount11,116,800 lekë
Invoice description2101815, APRekreac lik ft drure , fidaen nr 58577729 dt 20.12.19 fh 205 dt 20.12.19 kontr 797/10 dt 31.7.19, pvmd 20.12.19