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3,200 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice5421070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Sherbime te tjera 3,200
Amount3,200 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE KONTROLL TEKNIK I MJETIT AA125CN FAT.NR 13042/2026 DT.26.05.2026