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27,246 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2021011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 27,246
Amount27,246 lekë
Invoice description210116, AMK-tax automjeti ft nr 2600080998 dt 05.02.2026