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2,200 lekë

Administrata Qendrore SHSSH (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice8410131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 2,200
Amount2,200 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 pagese kolaudim, urdher per pagese nr 212 dt 17.04.26, ft nr 9403 dt 16.04.26