Home Treasury Transactions

1,499,250 lekë

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

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice4921330062024
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
Beneficiary"ALIAJ - 79" SHPK
BranchMirdite
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,499,250
Amount1,499,250 lekë
Invoice descriptionAPPM (2133006) BLERJE MATERIALE HIDRAULIK ELEKTRIKE DIF FAT PRAPAMBETUR 39/2023 DT 31.03.2023,F-H NR NR 10 DT 31.03.2023,KONTRATE NR 03 DT 24.11.2021.