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10,800 lekë

Agjencia Kombëtare e Pyjeve (3535)MARJETA LELAJ(K41605034U)

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice11010260952026
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryMARJETA LELAJ(K41605034U)
BranchTirane
Category Sherbime te tjera 10,800
Amount10,800 lekë
Invoice description1026095 AKP- shpz brava e doreza dyersh, kerk 623 dt 10.06.26, urdh 29 dt 10.06.26, fat nr 885 dt 10.06.26, pv dt 10.06.26