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78,120 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529) → "JONI"

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice2421360232023
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
Beneficiary"JONI"
BranchPogradec
Category Sherbime te tjera 78,120
Amount78,120 lekë
Invoice description2136023 NDER. E MIREMB.INFRASTRUKTURES+PUNEVE PUBLIKE LIKUJDON sherbim per prerje pemesh, rrezik per qytetaret, U/Sherbimi +P/Verbal dt.13.03.2023, Fatura nr.3/2023+PVMD+Situacion dt.31.03.2023