Home Treasury Transactions

2,041,620 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)"ALIAJ - 79" SHPK

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice12921330062024
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
Beneficiary"ALIAJ - 79" SHPK
BranchMirdite
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,041,620
Amount2,041,620 lekë
Invoice descriptionAPPM (2133006)materiale hidraulike sher publ fat 7/2024 dt 22.11.2024,f-h nr 52 dt 22.11.2024 kontrata 447 prot 08.08.2024.