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16,000 lekë

Agjencia Kombëtare e Bregdetit (3535)AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice11510121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 16,000
Amount16,000 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - pag qiramarrje automjeti, kont qiraje nr 220 dt 14.01.26, urdh nr 26 dt 28.01.26, fat nr 4 dt 08.04.26