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78,330 lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → SABRI OSMA

Payment record

Executed26.12.2023
Registered23.12.2023
Invoice53221018152023
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiarySABRI OSMA
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 78,330
Amount78,330 lekë
Invoice description2101815-APR 2023 Qeramarrje sera fidanishte, kon ne vazhdim 26/9, dt 22.2.21, ft nr nr.59 date 30.11.2023, pv 30.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2024 Agjensia e Parqeve dhe Rekreacionit (3535) M.A.K Studio 17,308