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80,280 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)AMAR 17

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice38210760012025
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryAMAR 17
BranchTirane
Category Shpenzime te tjera transporti 80,280
Amount80,280 lekë
Invoice description1076001 ILDKPI 2025, lik sherbim per larjen e automjeteve, kontrate ne vazhd r 839 dt 3.2.2025 pv nr 839/3 dt 29.122025 ft nr 54/2025 dt 24.12.2025