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416,394 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)HALIL DERVISHI

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice13921360232025
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Shpenz. per rritjen e AQT - te tjera ndertimore 416,394
Amount416,394 lekë
Invoice description2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon riparim taracash, up 31+ fo 225/4 date 10.11.2025, njf date 17.11.2025, situacion+fatura 178+amd 225/8 date 3.12.2025