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180,000 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)Vasillaq Nikolla

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice39121018152025
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryVasillaq Nikolla
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 180,000
Amount180,000 lekë
Invoice description2101815,APR-retreat pune urdher nr 380 dt 08.08.2025 ft nr 266 dt 08.08.2025 pv dt 08.08.2025 det i prapambetyur nr 63841