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61,150 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)KTHELLA

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice2121330062026
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 61,150
Amount61,150 lekë
Invoice description2133006 APPM NAFTE FAT NR 06 DT 02.02.2026 F-H NR 05 DT 02.02.2026.