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20,000 lekë

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

Payment record

Executed09.07.2026
Registered03.07.2026
Invoice45810100012026
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 Maj 2026, per automjetin audi Q8 Shkrese nr.3014 prot. dt.15.06.2026 ne MF nr.10552 prot dt.17.06.2026, Kontrate qeraje nr.5448/3 prot dt.21.11.2025