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150,000 lekë

Agjencia e Shërbimeve Publike Maliq (1515)Olta Terpollari

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice7921680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryOlta Terpollari
BranchKorçe
Category Shpenzime te tjera transporti 150,000
Amount150,000 lekë
Invoice description2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHERBIM TRANSPORTI,U.P.NR.17 DT.04.07.2025, FT.OF.DT.07.07.2025,NJOFT.FIT . NGA APP DT.08.07.2025, FAT.NR.12 DHE REL. DT.22.07.2025