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19,800 lekë

Agjencia e Shërbimeve Publike (0909)Elton Lilaj (L53302406V)

Payment record

Executed14.01.2026
Registered12.01.2026
Invoice31421120092025
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryElton Lilaj (L53302406V)
BranchFier
Category Pjese kembimi, goma dhe bateri 19,800
Amount19,800 lekë
Invoice descriptionNdermarrja e Sherbimeve Publike Patos 2112009 pjese kembimi up.10.02.2025 kontr. fat.580/2025 fh.115 pvmd