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2,203,920 lekë

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

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice9121330062024
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
Beneficiary"ALIAJ - 79" SHPK
BranchMirdite
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,203,920
Amount2,203,920 lekë
Invoice descriptionAPPM (2133006) MATERIALE NDERTIMI SHERBIME PUBLIKE UP NR 61 DT 20.06.2024 FAT 3/2023 DT 02.09.2024,F-H NR 33 DT 02.09.2024