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41,631 Albanian lekë

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

Payment record

Executed21.09.2026
Registered18.09.2026
Invoice31621018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 41,631
Amount41,631 Albanian lekë
Invoice description2101815,APR-shp energji ft nr 260901095323 dt 28.08.2026