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15,000 lekë

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

Payment record

Executed25.02.2026
Registered16.02.2026
Invoice2210131412026
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 qera automjeti, Janar 2026 kont. nr 5599/1 dt 13.11.2025, upag nr 135 dt 09.02.2026