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22,321 lekë

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

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice6721070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Sherbime te tjera 22,321
Amount22,321 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /TAKSE VJETORE PER MJETIN FAT.NR 2600393216