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20,000 lekë

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

Payment record

Executed08.05.2026
Registered28.04.2026
Invoice25410100012026
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 Prill 2026, per automjetin me targe AB 020 CR Shkrese nr.1992 prot. dt.21.04.2026 ne MF nr.7214 prot dt.24.04.2026, Kontrate qeraje nr.5448/3 prot dt.21.11.2025