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21,397 lekë

Agjencia Kombëtare e Bregdetit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice15310121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 21,397
Amount21,397 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - pag TVMP e gjoba, urdh nr 25 dt 28.01.26, fat nr 2600382221 dt 18.06.26