Home Treasury Transactions

4,140,000 lekë

Agjencia e Parqeve Urbane (0707)ANDI HAMO

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice15321070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryANDI HAMO
BranchDurres
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 4,140,000
Amount4,140,000 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES BL AUTOKULLE ME KOSH KONT 190/2 DT 11.8.2025 LIK FAT 162