Home Treasury Transactions

60,040 lekë

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

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice1221070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 60,040
Amount60,040 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /ENERGJI SIPAS FATURES NR.260206003642 DT31.01.2026