Home Treasury Transactions

2,916,000 lekë

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

Payment record

Executed26.09.2023
Registered21.09.2023
Invoice34521018152023
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryTRADE AND CONSTRUCTION GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,916,000
Amount2,916,000 lekë
Invoice description2101815-APR 2023 Blerje mjete tranporti, up nr 292, dt 12.07.2023, nj fit 1054/14, dt 14.08.2023, kon 1054/16, dt 28.08.2023, ft 31, dt 29.8.23, fh 70, dt 29.8.23, pv 29.8.23