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390,862 Albanian lekë

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

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice22221018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 390,862
Amount390,862 Albanian lekë
Invoice description2101815,APR-shp energji ft nr 260602096821 dt 31.05.2026