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379,266 lekë

Agjencia e Parqeve Urbane (0707)KASTRATI ENERGY

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice16921070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryKASTRATI ENERGY
BranchDurres
Category Karburant dhe vaj 379,266
Amount379,266 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES BL BENZINE KONT 18/2 DT 22.4.2025