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235,200 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)HALIL DERVISHI

Payment record

Executed16.05.2022
Registered11.05.2022
Invoice5021360232022
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Shpenz. per rritjen e AQT - lulishtet 235,200
Amount235,200 lekë
Invoice description2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Blerje pompe uji, UP n.8 d.15.04.2022,FO n.28/3 dt.20.04.2022,Klasif.perf. dt.21.04.2022,NJF dt.28.04.2022,Fatura nr.03/2022+FH n.57 dt.05.05.2022+PVMD n.28/4 d.05.05.2022