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867,900 lekë

Agjencia e Parqeve Urbane (0707)KEJ Group

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice10921070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryKEJ Group
BranchDurres
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 867,900
Amount867,900 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES BL PAISJE PUNE UP 30 DT 23.7.2025 LIK FAT 84