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49,605 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)AUREL BROZI

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice9821330062023
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryAUREL BROZI
BranchMirdite
Category Kancelari 49,605
Amount49,605 lekë
Invoice description2133006 APPM KANCELARI FAT 429/2023 DT 12.10.2023,UP NR 78 DT 09.10.2023,F-H NR 49 DT 12.10.2023.