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13,920 Albanian lekë

Agjencia e Administrimit të Tregjeve (3535) → BLEDAR CEKA

Payment record

Executed28.02.2022
Registered24.02.2022
Invoice1121018172022
InstitutionAgjencia e Administrimit të Tregjeve (3535) 2101817
BeneficiaryBLEDAR CEKA
BranchTirane
Category Shpenzime te tjera transporti 13,920
Amount13,920 Albanian lekë
Invoice description2101817, AATregjeve, lik ft larje aut, kontr ne vazhd nr 311 dt 31.12.2021, ft nr 4/2022 dt 15.02.2022