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49,809 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)GREEN EAGLE CONSULTING

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice36821018152024
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryGREEN EAGLE CONSULTING
BranchTirane
Category Shpenz. per rritjen e AQT - varrezat 49,809
Amount49,809 lekë
Invoice description2024, 2101815, APR- ambikqyrje kolaud punimesh ndertimi i nje parcele te re te varrezave deshmoreve up 189 dt 1.06.2023 nj fit 12.07.2024 kont 869/33 dt 1.08.2024 ft 9 dt 29.12.2023 akt kolud 29.12.2023