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15,000 lekë

Administrata Qendrore SHSSH (3535)AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice2110131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 15,000
Amount15,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 qira automjeti Shkurt 25, kontrate nr 5526 dt 13.11.24, upag nr 1139 dt 05.02.2025