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11,032 Albanian lekë

Drejtoria e informacionit te Klasifikuar (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice9010870042026
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 11,032
Amount11,032 Albanian lekë
Invoice description1087004 DSIK 2025-Pagese qera automjet , kont nr.1307 dt 12.3.26 , ft arketimi