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32,684 lekë

Agjensia Telegrafike Shqiptare (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice8510310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 32,684
Amount32,684 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-pagese taksave fat nr 2600252397 dt 27.04.2026, fat nr 2600252401 dt 27.04.2026 fat nr 2600252404 dt 27.04.2026 urdh nr 105 dt 27.04.2026