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1,024,068 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → SULAJMAN META

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice17121018152020
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiarySULAJMAN META
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 1,024,068
Amount1,024,068 Albanian lekë
Invoice description2101815, APRekreac lik ft qera magazin lenda drusore nr 12043568 dt 30.4.20, u pr 27.2.20 fit 17.3.20 pvmd 30.4.20