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382,939 Albanian lekë

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

Payment record

Executed21.09.2026
Registered18.09.2026
Invoice31721018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 382,939
Amount382,939 Albanian lekë
Invoice description2101815,APR-shp energji ft nr 260903068885 dt 31.08.2026