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18,015 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice5321070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Sherbime te tjera 18,015
Amount18,015 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /TAKSE VJETORE AA125CN FAT.NR 2600320096 DT.26.05.2026