Home Treasury Transactions

4,440,000 lekë

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

Payment record

Executed26.09.2023
Registered21.09.2023
Invoice34721018152023
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryTRADE AND CONSTRUCTION GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - kafshe te tjera 4,440,000
Amount4,440,000 lekë
Invoice description2101815-APR 2023 blerje kafshe, up 286, dt 11.7.23, nj fit 899/11, dt 01.08.23, kon 899/12,dt 08.8.23, ft nr 24, dt 11.8.23, fh 63, dt 11.8.23, pv 11.8.23