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9,000 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice9110121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 9,000
Amount9,000 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - pag qiramarrje automjeti, kont qiraje nr 6284 dt 29.12.25, urdh nr 26 dt 28.01.26, fat nr 3 dt 08.04.26