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99,300 lekë

Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535)OL-VAHROM

Payment record

Executed24.01.2024
Registered22.01.2024
Invoice8910102772023
InstitutionAgjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) 1010277
BeneficiaryOL-VAHROM
BranchTirane
Category Sherbime te tjera 99,300
Amount99,300 lekë
Invoice description1010277 Agj Trajtimit konc, sherbim lyerje zyrash, U P nr 4 dt 15.12.2023, pv kl of dt 15.12.2023, ft nr 168/2 dt 15.12.2023, situac. punimesh dt 22.12.2023