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20,000 lekë

Aparati Ministrise se Financave (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed28.04.2026
Registered15.04.2026
Invoice22410100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 20,000
Amount20,000 lekë
Invoice descriptionMin.Fin. Pagese qeraje per muajin Mars 2026, per automjetin me targe AB 020 CR shkrese nr.1742 prot. dt.08.04.2026 ne MF nr.6382 prot dt.10.04.2026, Kontrate qeraje nr.5448/3 prot dt.21.11.2025