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3,200 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice15021680052025
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.108 DT.13.11.2025,FAT.NR.22377 DT.11.11.2025