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400 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice821120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 400
Amount400 lekë
Invoice descriptionNderm.Sherb.Publike Patos TVMP targe AHR 240 fat.755/2026