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3,200 lekë

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

Payment record

Executed06.11.2024
Registered05.11.2024
Invoice7921070252024
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 PARQEVE URBANE / KONTROLL TEKNIK PER AUTOMJET LIK FAT 13952