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5,023,470 lekë

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

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice3021330062023
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
Beneficiary"ALIAJ - 79" SHPK
BranchMirdite
Category Shpenz. per rritjen e AQT - te tjera ndertimore 5,023,470
Amount5,023,470 lekë
Invoice description2133006 APPM BLERJE MATERIALE NDERTIMI HIDRAULIK ELEKTRIKE FAT 38/2023 DT 07.03.2023 ,F-H NR 08 DT 08.03.2023,SIPAS KONTRATES NR 06 DT 24.11.2021