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331,000 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)I.S.S (INTEGRATED SECURITY SOLUTIONS)

Payment record

Executed28.06.2022
Registered24.06.2022
Invoice25621018152022
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryI.S.S (INTEGRATED SECURITY SOLUTIONS)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 331,000
Amount331,000 lekë
Invoice description2101815, AP Rekreacioni 602- shpm per mirembajtje ob specifike up nr 206 dt 16.03.2022 pv hap of 28.03.2022 njof fit 562/6 dt 30.03.2022 kont nr 562/8 dt 04.04.2022 ft nr 41 dt 31.5.2022 pv 31.5.2022