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4,438 lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice310121732025
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 4,438
Amount4,438 lekë
Invoice description1012173 Agj.Komb.Breg. 2025 - pag kolaudimi automj. urdh. nr 180 dt 11.11.25, fat nr 2500787107 dt 27.11.25