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26,410 lekë

Agjencia e Parqeve Urbane (0707)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice11821070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 26,410
Amount26,410 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES ENERGJI LIK FAT 250903019054