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2,200 lekë

Aparati i Akademise (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice29710220012026
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description1022001 Akad Shkencave 2026-pagese kontrolli teknik kerkesa nr 994 dt 11.6.2026 automjeti AA0459L FAT NR 14970/2026 DT 12.6.2026