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327,881 lekë

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

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice39321018152023
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 327,881
Amount327,881 lekë
Invoice description2101815-APR 2023-602 shp mirembajtje objektesh specifike, kon ne vazhdim 298/8,dt 07.4.23, ft 203 dt 29.9.2023 sit 30.9.2023