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2,190,381 lekë

Inspektoriati Qendror (3535)PARK CONSTRUCTION ALBANIA

Payment record

Executed12.08.2026
Registered10.08.2026
Invoice184108701126
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryPARK CONSTRUCTION ALBANIA
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,190,381
Amount2,190,381 lekë
Invoice description1087011 IQ 2026,lik qera ambjent zyrash .kontrat nr 691 dt 06.10.2025,ft nr 741 dt 03.08.2026,