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648,000 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)PASTRIME SILVIO

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice43621018152025
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te tjera 648,000
Amount648,000 lekë
Invoice description2101815,APR-larje fasada xhama parket dysheme up nr 475 dt 25.09.2025 njof fit dt 09.10.2025 kont nr 2445/4 dt 20.10.2025 ft nr 1811 dt 31.12.2025 sit dt 31.12.2025 pv mmd dt 31.12.2025