Home Treasury Transactions

25,044 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)PROJECT DALUZ 2019

Payment record

Executed15.11.2019
Registered13.11.2019
Invoice48121018152019
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryPROJECT DALUZ 2019
BranchTirane
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 25,044
Amount25,044 lekë
Invoice description2101815, APR lik ft kolaud rrethime kangj nr 2 dt 10.10.19 sr 82402253, akt kolaud 17.10.2019