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5,521,530 lekë

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

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice6221330062023
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
Beneficiary"ALIAJ - 79" SHPK
BranchMirdite
Category Shpenz. per rritjen e AQT - te tjera ndertimore 5,521,530
Amount5,521,530 lekë
Invoice description2133006 APPM BLERJE MATERIALE NDERTIMI HIDRALIK FAT 39/2023 DT 31.03.2023.F-H NR 10 DT 31.03.2023 SIPAS KONTRATES NR 03 DT 24.11.2021.