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330,000 Albanian lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529) → HALIL DERVISHI

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice8521360232024
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 330,000
Amount330,000 Albanian lekë
Invoice description2136023 NDERM.E PARQEVE DHE REKREACIONIT LIK Blerje materiale ndertimi dhe boje,UP nr.15 dt 29.07.2024,FO nr.58/4 dt 30.07.2024,klas.perf dt.01.08.2024,NJF dt.02.08.2024,Fatura nr 124/2024+FH nr.14+PVMD dt.12.08.2024