Home Treasury Transactions

73,279 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice14621680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKorçe
Category Shpenzime te tjera transporti 73,279
Amount73,279 lekë
Invoice description2168005 , AGJENC.E SHERB.PUBL.MALIQ, TAKSE TVMP ,URDHER NR.106 DT.12.11.2025,FAT.NR.2500744351, 2500744344 DT.11.11.2025