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115,200 lekë

Agjencia e Parqeve Urbane (0707)VALENTINA FRASHËRI

Payment record

Executed14.07.2025
Registered10.07.2025
Invoice8021070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryVALENTINA FRASHËRI
BranchDurres
Category Kancelari 115,200
Amount115,200 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES / SHERB INTERNET UP 2 DT 27.06.2025 LIK FAT 203