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Home Treasury Transactions

182,400 Albanian lekë

Agjencia e Parqeve Urbane (0707)Olsi Motors

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice7421070252026
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryOlsi Motors
BranchDurres
Category Te tjera materiale dhe sherbime speciale 182,400
Amount182,400 Albanian lekë
Invoice description2107025/AGJENSIA E PARQEVE URBANE /SHERBIM RIPARIM PJESE KEMBIMI,UP .NR 352/1 DT.03.06.2026FAT.NR 28/2026 DT.16.06.2026 FH.NR 11 DT.16.06.2026