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256,952 lekë

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

Payment record

Executed01.06.2023
Registered29.05.2023
Invoice15421018152023
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 256,952
Amount256,952 lekë
Invoice description2101815-APR 2023-602 shp mirembajtje objektesh specifike, up 73,dt 09.03.23, pv 27.03.23, nj fit 31.03.23, kon 298/8,dt 07.4.23, ft nr 113,dt 28.04.23, pv 28.04.23