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166,800 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)VAYA international

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice10521360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryVAYA international
BranchPogradec
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 166,800
Amount166,800 lekë
Invoice description2136023 Nder.MRMB Infrastr+P.Publike likujdon Blerje pjese kembimi per makina, Up n.10 dt.28.09.2021,FO n.61/3 d.08.10.2021,Klasif.perf+NJF nga APP dt.12.10.2021,Fatura nr.13/2021+PVMD+FH n.20 d.19.10.2021

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the invoice number repeats within an institution
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11.10.2021 Ndërmarrja e Parqeve dhe Rekreacionit (1529) Eurocomerce-AIPg 249,999