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119,520 lekë

Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535)SPARKLE 32

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice552166009226
InstitutionNdërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) 2166009
BeneficiarySPARKLE 32
BranchTirane
Category Sherbime te tjera 119,520
Amount119,520 lekë
Invoice description2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 riparim kondicinerash up nr 82 dt 29.04.2026 ft nr 26 dt 22.05.2026 sit dt 22.05.2026