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633,180 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)KTHELLA

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice8321330062026
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryKTHELLA
BranchMirdite
Category Karburant dhe vaj 633,180
Amount633,180 lekë
Invoice description2133006 APPM NAFTE FAT NR 29/2026 DT 05.06.2026 F-H NR 35 DT 05.06.2026