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100,000 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed17.12.2020
Registered14.12.2020
Invoice46221018152020
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 100,000
Amount100,000 lekë
Invoice description2101815, APRekreac blerje GPS per pyje nr 15073913 dt 1.12.20 fh 60 dt 1.12.20 kontr 1544/5 dt 12.11.20 u pr 1544/2 dt 6.11.20, ftesa 6.11.20 fit 10.11.20 pvmd 1.12.20