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857,904 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)KTHELLA

Payment record

Executed20.05.2026
Registered06.05.2026
Invoice5021330062026
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 857,904
Amount857,904 lekë
Invoice description2133006 APPM nafte fat nr 13/2026 dt 12.03.2026 f-h nr 13 dt 12.03.2026 kontrata nr 09 dt 10.12.2025.