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79,999 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)HALIL DERVISHI

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice9721360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Shpenz. per rritjen e AQT - lulishtet 79,999
Amount79,999 lekë
Invoice description2136023 Nderm.Parqeve e Rekreacionit likujdon Blerje pompa per lulishte, Urdher blerje nr.11 +P/Verbal nr.1 dt.01.09.2021,Fatura nr.56/2021 +P/Verbal dorezimi+FH n.16 dt.04.09.2021