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49,518 lekë

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

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice6521070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 49,518
Amount49,518 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /ENERGJI SIPAS FATURES NR.260605001036 DT 31.05.2026