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53,920 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2421070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 53,920
Amount53,920 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /ENERGJI SIPAS FATURES NR.260306000334 DT 28.02.2026