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26,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice55810161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 26,000
Amount26,000 lekë
Invoice description1016110 AMP, Shp qiraje ,Vazhd kontrate ne zbatim nr 2525 dt 25.06.2025, mbajtur tatim ne burim