Home Treasury Transactions

477,600 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)ANDI GJOKA (K94203201A)

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice5121360232022
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryANDI GJOKA (K94203201A)
BranchPogradec
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 477,600
Amount477,600 lekë
Invoice description2136023 Ndermarja e Parqeve dhe Rekreacionit blerje fidane peme dekorative,UP 7+FO 27/2 date 15.04.2022, Klasifikim perf. dt. 21.04.2022,NJF dt. 13.05.2022, Fatura 116/2022+PVMD 27/4+FH9 dt. 17.05.2022 date