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408,744 lekë

Inspektoriati Qendror (3535)PARK CONSTRUCTION ALBANIA

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice2110870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryPARK CONSTRUCTION ALBANIA
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 408,744
Amount408,744 lekë
Invoice description1087011 IQ 2026, lik mirebajtje zyrash,vazhd kontr nr 591 dt 6.10.2025,fat nr 101 dt 30.1.2026