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278,800 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice27121018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 278,800
Amount278,800 Albanian lekë
Invoice description2101815,APR-shp qiramarrje ambienti per fidanishte urdher nr 395 dt 05.08.2026 kont qeraje nr 79/2 dt 19.01.2024 pv mmd dt 3.07.2026 listepagese tatim ne burim