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92,214 Albanian lekë

Agjencia e Parqeve Urbane (0707) → KASTRATI

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice821070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryKASTRATI
BranchDurres
Category Pjese kembimi, goma dhe bateri 92,214
Amount92,214 Albanian lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / BENZINE LIK FAT 23089