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9,532 Albanian lekë

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

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice22321018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,532
Amount9,532 Albanian lekë
Invoice description2101815,APR-shp energji ft nr 260529001470 dt 28.05.2026