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1,860,000 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)CompiTel

Payment record

Executed25.09.2024
Registered23.09.2024
Invoice9521330062024
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryCompiTel
BranchMirdite
Category Shpenz. per rritjen e AQT - makina 1,860,000
Amount1,860,000 lekë
Invoice descriptionAPPM (2133006) BLERJE AUTOMJETI KAMIOCINE UP NR 66 DT 28.06.2024,NJOFTIM I SHKURTUAR KONTRATE NR 426 DT 23.07.2024,NJOFTIM FITUESI NR 463 DT 15.08.2024,FAT NR 32/2024 DT 19.09.2024,F-H NR 37 DT 19.09.2024.