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66,300 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice13621018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera qiraje 66,300
Amount66,300 Albanian lekë
Invoice description2101815,APR-sherbim qiramarrje ambienti urdher nr 196 dt 15.04.2026 kont nr 79/3 dt 19.01.2026 pv dt 31.03.2026 tatim ne burim listepagese