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2,035,908 lekë

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

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice9321330062024
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
Beneficiary"ALIAJ - 79" SHPK
BranchMirdite
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,035,908
Amount2,035,908 lekë
Invoice descriptionAPPM (2133006) BLERJE MATERIALE NDERTIMI SHERBIME PUBLIKE FAT NR 4/2024 DT 11.09.2024,F-H NR 35 DT 11.09.2024.