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8,937 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice17321018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,937
Amount8,937 Albanian lekë
Invoice description2101815,APR-shp energji ft nr 26424000291 dt 23.04.2026