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663,000 Albanian lekë

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

Payment record

Executed16.04.2026
Registered08.04.2026
Invoice11721018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 663,000
Amount663,000 Albanian lekë
Invoice description2101815,APR-shp qiramarrje urdher nr 153 dt 31.03.2026 kont nr 3199 dt 110.12.2025 mbajtur tatim ne burim listepagese