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3,600 lekë

Agjencia e Shërbimeve Publike (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice3521120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzime te tjera transporti 3,600
Amount3,600 lekë
Invoice descriptionNderm.Sherb.Publike Patos taksa mjeti AB 580 GV fat.sistemi