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1,524,000 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)KLOSI-R COMPANY

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice30021018152019
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryKLOSI-R COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,524,000
Amount1,524,000 lekë
Invoice description2101815 Agjens Parqeve e Rekreac Lik pjese kembimi up 796/3 dt 28.05.2019 pv 10.06.2019 njfit 20.06.2019 kontr 796/8 dt 03.07.2019 fat 70472625 nr 25 dt 01.08.2019 fh 41-46 dt 01.08.2019