Home Treasury Transactions

5,130,000 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)UDHA

Payment record

Executed04.12.2020
Registered01.12.2020
Invoice42121018152020
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryUDHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,130,000
Amount5,130,000 lekë
Invoice description2101815, APRekreac lik ft punim terrene sport nr 16 dt 16.11.20 sr 82995567, sit 1 dt 16.11.20, pvmd 18.11.20 kontr 613/12 dt 14.9.20 u pr 10.7.20, fitu 1.9.20 mbajtur 5% garanci