Home Treasury Transactions

59,506 lekë

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

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice1421070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 59,506
Amount59,506 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /ENERGJI SIPAS FATURES NR.251231016404 DT 31.12.2025