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2,200 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice15410121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - kolaudim mjeti, urdh nr 27 dt 29.01.2026, fat nr 16102 dt 24.06.2026