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393,601 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)VAYA international

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice4121360232022
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryVAYA international
BranchPogradec
Category Shpenz. per rritjen e AQT - te tjera ndertimore 393,601
Amount393,601 lekë
Invoice description2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Ndertim serash prane fidanishtes, UP n.6 dt.30.03.2022,FO d.31.03.2022, Klasif.perf. dt.01.04.2022,NJF dt.08.04.2022, Fatura nr.5 dt.14.04.2022,PVMD+Situacion perf. dt.14.04.2022