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Home Treasury Transactions

155,880 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535)ALSTEZO(J63208420N)

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice42521018152024
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 155,880
Amount155,880 Albanian lekë
Invoice description2024, 2101815, APR- miremb e mjeteve te transp vazhd kont 2028/10 dt 4.12.2024 ft 2347 dt 13.12.2024