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15,000 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice4110131412026
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, Mars 2026, kont. nr 5599/1 dt 13.11.2025, upag nr 158 dt 02.03.2026