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6,636,000 lekë

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

Payment record

Executed10.11.2023
Registered07.11.2023
Invoice44521018152023
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryTRADE AND CONSTRUCTION GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 6,636,000
Amount6,636,000 lekë
Invoice description2101815-APR 2023- 602 traktor dhe arganelle, up 365,dt 18.08.23, nj fit 1390/13, dt 25.09.23, kon 1390/14, dt 29.09.23, ft nr 41, dt 04.10.23, fh 75, dt 04.10.23, pv 04.10.23