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13,200 lekë

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

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice13521680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKorçe
Category Shpenzime te tjera transporti 13,200
Amount13,200 lekë
Invoice description2168005 , AGJENC.E SHERB.PUBL.MALIQ, KONTROLL TEKNIK MJETI,URDHER NR.98 DT.04.11.2025,FAT.NR.20803 , 20695,20816 DT.20.10.2025, FAT.NR.19039 DT.24.09.2025