Home Treasury Transactions

543,092 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)KTHELLA

Payment record

Executed08.06.2026
Registered04.06.2026
Invoice6621330062026
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 543,092
Amount543,092 lekë
Invoice description2133006 APPM NAFTE FAT NR 20/2026 DT 09.04.2026 F-H NR 23 DT 09.04.2026.