Home› Treasury Transactions

93,620 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026) → Armand Dona

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice7521330062022
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryArmand Dona
BranchMirdite
Category Te tjera materiale dhe sherbime speciale 93,620
Amount93,620 lekë
Invoice description2133006 APPM PAGUAR VEGLA PUNE MAT TE NDRYSHME FAT 4/2022 DT 22.11.2022 F-H NR 27 DT 22.11.2022 UP NR 71 DT 15.11.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2022 Agjencia e Puneve Publike dhe Mirembajtjes (2026) LEXALKO 42,000