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332,400 lekë

Agjencia e Parqeve Urbane (0707)AMEL - E. Z

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice3221070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryAMEL - E. Z
BranchDurres
Category Uniforma dhe veshje te tjera speciale 332,400
Amount332,400 lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / BL VESHJE PUNE UP 26.04.2024 LIK FAT 16