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96,096 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)Armand Dona

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice6121330062023
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryArmand Dona
BranchMirdite
Category Te tjera materiale dhe sherbime speciale 96,096
Amount96,096 lekë
Invoice description2133006 APPM BLERJE VEGLA PUNE FAT 3/2023 DT 27.06.2023 UP NR 49 DT 23.06.2023,F-H NR 25 DT 257.06.2023.