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66,300 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2026
Registered07.10.2026
Invoice34321018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Shpenzime te tjera qiraje 66,300
Amount66,300 Albanian lekë
Invoice description2101815,APR-Pagese qiramarrje ambienti kont nr 79/3 dt 19.01.2026 urdher nr 476 dt 02.10.2026 pv mmd dt 30.09.2026 tatim ne burim listepagese