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537,950 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)KTHELLA

Payment record

Executed26.06.2026
Registered24.06.2026
Invoice7721330062026
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 537,950
Amount537,950 lekë
Invoice description2133006 APPM NAFTE FAT NR 28 DT 25.05.2026 F-H NR 31 DT 25.05.2026.