Home Treasury Transactions

8,567,687 lekë

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

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice24321018152025
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryTRADE AND CONSTRUCTION GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - pyje 8,567,687
Amount8,567,687 lekë
Invoice description2101815,APR-pyllezim me akacie viti 2024 mbajtur garanci 5 % kont ne vazhd nr 1929/7 dt 29.12.2023 ft nr 51 dt 26.12.2024 ft nr 2 dt 16.04.2025 pv mmd dt 6.12.2024 pv mmd dt 16.04.2025 sit dt 16.04.2025