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94,992 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)HALIL DERVISHI

Payment record

Executed28.06.2021
Registered22.06.2021
Invoice6521360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Shpenz. per rritjen e AQT - lulishtet 94,992
Amount94,992 lekë
Invoice description2136023 Nd.Parqeve dhe Rekreacionit Pogradec,Pompe uji,UB nr.4+PV nr.1 dt.26.05.2021,PVMD nr.36/4 dt.28.05.2021,Fature nr.26/2021+FH nr.8 dt.30.05.2021