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105,600 lekë

Agjencia e Parqeve Urbane (0707)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice441070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchDurres
Category Sherbime te printimit dhe publikimit 105,600
Amount105,600 lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / BL BILETA FUSHA SPORTIVE LIK FAT 143