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3,600 lekë

Agjencia e Parqeve Urbane (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1621070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Sherbime te tjera 3,600
Amount3,600 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES / KONTROLL MJETI TEKNIK LIK FAT 3183