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373,200 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)VAYA international

Payment record

Executed07.06.2021
Registered31.05.2021
Invoice5221360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryVAYA international
BranchPogradec
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 373,200
Amount373,200 lekë
Invoice description2136023 Nder.Parq+Rekreacionit likujdon Blerje lule natyrale,UP n.4+FO n.32/3 dt.21.05.2021,Klasif.perf.+NJF dt.26.05.2021,Fatura n.10 d.28.05.2021,P/VMD n.32/5+FH n.4 d.28.05.2021