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3,200 lekë

Agjencia e Parqeve Urbane (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice8021070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Sherbime te tjera 3,200
Amount3,200 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /TAKSE VJETORE AB318GX FAT.NR 18759/2026 DT.23.07.2026