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41,816 lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice13721070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 41,816
Amount41,816 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES / ENERGJI FAT 251031065810 DT 31.10.2025