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614,746 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice9821018152023
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 614,746
Amount614,746 Albanian lekë
Invoice description2101815-APR 2023-602-lidhje e re energjie, shkrese 238/2,dt 07.04.2023, ft nr 318,dt 07.04.2023, kod L320230329032