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239,520 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → AUTO - STAFA

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice53921018152019
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryAUTO - STAFA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 239,520
Amount239,520 Albanian lekë
Invoice description2101815, APR,lik ft miremb mj tr nr 518 dt 5.12.19 sr 80434385, kontr 1387/6 dt 23.9.19, pvmd 5.12.19