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95,000 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)Ilir Mollaj

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice14321330062025
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryIlir Mollaj
BranchMirdite
Category Sherbime te tjera 95,000
Amount95,000 lekë
Invoice descriptionAPPM (2133006) BLERJE BANDEROLE FISHEKZJARRE UB NR 79 DT 18.12.2025 FAT NR 06/2025 DT 23.12.2025 F-H NR 67 DT 23.12.2025.