Home Treasury Transactions

552,000 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)MARKETING - DISTRIBUTION

Payment record

Executed29.08.2025
Registered27.08.2025
Invoice2322101812025
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryMARKETING - DISTRIBUTION
BranchTirane
Category Kancelari 552,000
Amount552,000 lekë
Invoice description2101815,APR-Blerje kancelari up nr 141 dt 12.03.2025 njof fit dt 27.03.2025 kont nr 614/4 dt 09.04.2025 ft nr 3397 dt 28.04.2025 fh nr 4 dt 28.04.2025 pv mmd dt 28.04.2025