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21,704 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2121070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Sherbime te tjera 21,704
Amount21,704 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /TAKSE VJETORE AA133SN FAT.NR 2600134727 DT.02.03.2026