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707,640 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)ERVIN LUZI

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice12221330062025
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryERVIN LUZI
BranchMirdite
Category Sherbime te tjera 707,640
Amount707,640 lekë
Invoice descriptionAPPM (2133006) DEKORIME FESTA FUNDVITI APPM FAT NR 433/2025 DT 09.12.2025,F-H NR 61 DT 09.12.2025 UP NR 73 DT 12.11.2025.