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15,000 lekë

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

Payment record

Executed24.12.2024
Registered19.12.2024
Invoice31610131412024
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 Sh.S.Sh 2024 - 602 qera automjeti Nentor 2024, kont 5526 dt 13.11.2024, urdher pag nr 8750/5 dt 03.12.24