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68,140 Albanian lekë

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

Payment record

Executed21.09.2026
Registered18.09.2026
Invoice31421018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 68,140
Amount68,140 Albanian lekë
Invoice description2101815,APR-shp energji ft nr 260902020398 dt 31.08.2026