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3,200 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice7221011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice description210116, AMK-tax automjeti ft nr 10110 dt 23.04.2026