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249,772 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → SULAJMAN META

Payment record

Executed27.02.2020
Registered25.02.2020
Invoice4321018152020
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiarySULAJMAN META
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 249,772
Amount249,772 Albanian lekë
Invoice description2101815, APRekreac lik ft qera kontr 1993/1 dt 31.12.18, ft nr 7841135 dt 31.12.19