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23,000 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)LEXALKO

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice9421330062024
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryLEXALKO
BranchMirdite
Category Pjese kembimi, goma dhe bateri 23,000
Amount23,000 lekë
Invoice descriptionAPPM (2133006) RIPARIM EMERGJENT MINIVARISKI NEUSON FAT 2939 DT 02.09.2024F-H NR 32 DT 02.09.2024,P-V EMERGJENT NR 486 DT 02.09.2024,P-V DIFEKTIMI DT 17.08.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2024 Agjencia e Puneve Publike dhe Mirembajtjes (2026) Julian Vasej 41,560