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1,933,200 Albanian lekë

Agjencia e Parqeve Urbane (0707) → A.M.E 2020

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice13921070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryA.M.E 2020
BranchDurres
Category Te tjera materiale dhe sherbime speciale 1,933,200
Amount1,933,200 Albanian lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES / BL SHKURRE DHE LULE SEZONALE FAT 541 DT 20.11.2025