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278,800 Albanian lekë

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

Payment record

Executed08.10.2026
Registered07.10.2026
Invoice34421018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 278,800
Amount278,800 Albanian lekë
Invoice description2101815,APR-Pagese qiramarrje ambienti kont nr 79/2 dt 19.01.2024 urdher nr 475 dt 02.10.2026 pv mmd dt 30.09.2026 tatim ne burim listepagese