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412,800 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)HALIL DERVISHI

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice7521360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Shpenz. per rritjen e AQT - paisje agrikulturore 412,800
Amount412,800 lekë
Invoice description2136023 Nd.Parqe+Rekreacion likujdon Blerje makina korrese bari, UP n.7+FO n.41/5 dt.05.07.2021,Klasif.perf.APP dt.06.07.2021,NJF dt.07.07.2021,Fatura nr.46/2021 dt.18.07.2021,FH n.12+PVMD dt.19.07.2021