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3,435,590 lekë

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

Payment record

Executed30.12.2022
Registered28.12.2022
Invoice8521330062022
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
Beneficiary"ALIAJ - 79" SHPK
BranchMirdite
Category Shpenz. per rritjen e AQT - te tjera ndertimore 3,435,590
Amount3,435,590 lekë
Invoice description2133006 APPM PAGUAR MAT NDERTIMI HIDRAULIK ELEKTRIKE SHERBIM APPM FAT 32/2022 DT 21.12.2022,F-HNR 30 DT 21.12.2022 SIPAS KONTRATES NR 03 DT 24.11.2021.