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96,000 lekë

Agjencia e Parqeve Urbane (0707)Ritvan Masha

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice10421070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRitvan Masha
BranchDurres
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES / BLERJEMBAJTESE PEMESH METALIKE UP 35 DT 14.8.2025 LIK FAT 4 DT 18.08.2025