Home Treasury Transactions

16,647,420 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)TRADE AND CONSTRUCTION GROUP

Payment record

Executed03.06.2024
Registered31.05.2024
Invoice13421018152024
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryTRADE AND CONSTRUCTION GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - pyje 16,647,420
Amount16,647,420 lekë
Invoice description2024, 2101815, APR, pyllesim me akacie up 376 dt 23.8.2023 nj fit 18.12.2023 kont 1929/7 dt 29.12.2023 ft 17 dt 30.04.2024 pv 30.04.2024 sit pjhesor nr 1 dt 30.04.2024