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4,520,160 lekë

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

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice6621330062022
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
Beneficiary"ALIAJ - 79" SHPK
BranchMirdite
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,520,160
Amount4,520,160 lekë
Invoice description2133006 APPM PAGUAR BLERJE MAT NDERTIMI HIDRAULIK ELEKTRIK DHE SHERBIM APPM FAT 29/2022 DT 18.10.2022F-H NR 23 DT 18.10.2022,NJOFTIM FITUESI NR 139 DT 21.10.2021 SIPAS KONTRATES NR 03 DT 24.11.2021.