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940,200 lekë

Agjencia e Parqeve Urbane (0707)Shkelqim Meta (M11623502K)

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice8121070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryShkelqim Meta (M11623502K)
Branch
Category Te tjera materiale dhe sherbime speciale 940,200
Amount940,200 lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE / BLERJE MATERIALE PER RIPARIMIN E KALCETOVE ,UP.NR 272/1 DT.28.04.2026 FAT.NR 8/2026 DT.24.07.2026 FH.NR 15 DT.24.07.2026