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84,000 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)Vjollca Osmani (L61418009J)

Payment record

Executed04.11.2025
Registered31.10.2025
Invoice33221018152025
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 84,000
Amount84,000 lekë
Invoice description2101815,APR- prozhektor per ndricimin e fushave ne MLAT UP NR 457 DT 17.09.2025 NJOF FIT dt 2.10.2025 kont nr 2348/4 dt 09.10.2025 ft nr 54 dt 16.10.2025 fh nr 9 dt 16.10.2025 pv mmd dt 16.10.2025