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586,800 lekë

Agjencia Kombëtare e Pyjeve (3535)Astrit Gjinaj

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice17710260952025
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryAstrit Gjinaj
BranchTirane
Category Sherbime te printimit dhe publikimit 586,800
Amount586,800 lekë
Invoice description1026095 AKP - shpz printim e pronovim, up nr 12 dt 14.11.25, ft of nr 911/3 dt 17.11.25,njf dt 19.11.25, kont 911/5 dt 02.12.25, fat nr 737 dt 05.12.25, fh nr 2 dt 05.12.25, pvmd dt 05.12.25