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2,190,381 lekë

Inspektoriati Qendror (3535)PARK CONSTRUCTION ALBANIA

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice11610870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryPARK CONSTRUCTION ALBANIA
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,190,381
Amount2,190,381 lekë
Invoice description1087011 IQ 2026, lik qera ambient zyre, kontr nr 691 dt 6.10.2025 vazh ,fat nr 536/2026 dt 1.6.26