Home Treasury Transactions

10,000,000 lekë

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

Payment record

Executed19.03.2021
Registered16.03.2021
Invoice8521018152021
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryA L B G A R D E N
BranchTirane
Category Shpenz. per rritjen e AQT - pyje 10,000,000
Amount10,000,000 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