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2,500 lekë

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

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice2221070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Sherbime te tjera 2,500
Amount2,500 lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / PAISJE LEJE QARKULLIM LIK FAT 6038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2024 Agjencia e Parqeve Urbane (0707) POSTA SHQIPTARE SH.A 360