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38,497 Albanian lekë

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

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice5121018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera qiraje 38,497
Amount38,497 Albanian lekë
Invoice description2101815,APR-qiramarrje ambienti per fidanishte urdher nr 83 dt 26.02.2026 kont nr38/5dt 18.01.2024 pv mmd dt 19.01.2026 listepagese tatim i mbajtur ne burim