Home› Treasury Transactions

2,200 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026) → KTHELLA

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice7121330012019
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 2,200
Amount2,200 lekë
Invoice description2133006 BLERJE NAFTE PER APPM FAT NR 366 DT 11.11.2019 SER 76991025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Bashkia Rreshen (2026) Armand Dona 73,080
28.01.2019 Bashkia Rreshen (2026) ZEF BIBA 919,806