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6,320 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice22521011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 6,320
Amount6,320 lekë
Invoice description210116, AMK-pagese tax automjeti ft nr 2500817649 dt 09.12.2025