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974,400 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed08.04.2026
Registered03.04.2026
Invoice10621018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 974,400
Amount974,400 lekë
Invoice description2101815,APR-mirembajtje e objekteve specifike up nr 623 dt 05.07.2024 njof fit nr 1632/8 dt 30.08.2024 kont nr 106/3 dt 13.01.2026 ft nr 11 dt 2.02.2026 pv dt 02.2.2026