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51,719 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice16721070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 51,719
Amount51,719 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES ENERGJI LIK FAT 251201017469