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265,895 Albanian lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice1742101815226
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 265,895
Amount265,895 Albanian lekë
Invoice description2101815,APR-shp energji ft nr 260402092787 DT 30.04.2026