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3,200 lekë

Administrata Qendrore SHSSH (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice18410131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice description1013141 DPSher. Soc. Shtet. - pagese kolaudim, upag nr 324 dt 10.08.26, ft nr 19354 dt 31.07.26