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440,300 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → Banka OTP Albania

Payment record

Executed13.10.2026
Registered05.10.2026
Invoice33921018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBanka OTP Albania
Branch —
Category Shpenzime per honorare 440,300
Amount440,300 Albanian lekë
Invoice description2101815,APR-shp honorare vkb nr 55 t 26.04.2018 kont nr 1805 dt 23.10.2019 listepagese tatim ne burim