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205,995 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice28121018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 205,995
Amount205,995 lekë
Invoice description2101815,APR-shp energji ft nr 260803023423 dt 31.07.2026