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849,000 lekë

Agjencia e Administrimit të Tregjeve (3535)Mentor Brako (L71402009A)

Payment record

Executed03.03.2023
Registered28.02.2023
Invoice1721018172023
InstitutionAgjencia e Administrimit të Tregjeve (3535) 2101817
BeneficiaryMentor Brako (L71402009A)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 849,000
Amount849,000 lekë
Invoice description2101817- A.A.Tregjeve 2023 shp renovim sist te ndricimit. up 96,dt 30.01.2023, ft of 96/1,dt 30.01.2023, nj fit 31.01.2023, sit 13.02.2023, ft 8,dt 13.02.2023, pv 96/8,dt 13.02.2023