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888,560 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)KTHELLA

Payment record

Executed08.06.2026
Registered04.06.2026
Invoice6721330062026
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 888,560
Amount888,560 lekë
Invoice description2133006 APPM NAFTE FAT NR 25/2026 DT 06.05.2026 F-H NR 29 DT 06.05.2026.