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63,705 Albanian lekë

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

Payment record

Executed09.03.2026
Registered05.03.2026
Invoice4721018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 63,705
Amount63,705 Albanian lekë
Invoice description2101815,APR-shp energji ft nr 260202025143 dt 31.01.2026