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2,190,381 lekë

Inspektoriati Qendror (3535)PARK CONSTRUCTION ALBANIA

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice2010870112026
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,fat nr 102 dt 02.02.2026