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10,809 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2021070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Sherbime te tjera 10,809
Amount10,809 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /TAKSE VJETORE PER MJETIN AB074SL FAT.NR 2600143926 DT.05.03.2026