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15,000 lekë

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

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice6410131412025
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. - Shp qira automjeti Prill 2025,Kontrate nr 5526 dt 13.11.2024,Urdh Pag nr 2854 dt 01.04.2025,Mbajtur nr TB