Home Treasury Transactions

440,300 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)Banka OTP Albania

Payment record

Executed07.08.2026
Registered05.08.2026
Invoice26721018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBanka OTP Albania
Branch
Category Shpenzime per honorare 440,300
Amount440,300 lekë
Invoice description2101815,APR-pagese honorare vkb nr 55 dt 26.04.2018 listepagese