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3,200 lekë

Agjencia e Shërbimeve Publike Maliq (1515)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice11221680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKorçe
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice description2168005 , AGJENC.E SHERB.PUBL.MALIQ, KONTROLL TEKNIK MJETI,URDHER NR.85 DT.08.10.2025,FAT.NR.19736 DT.06.10.2025