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240,000 lekë

Agjencia e Funksioneve të Patransferueshme (0625)RUCI (K37509982G)

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice42721320082026
InstitutionAgjencia e Funksioneve të Patransferueshme (0625) 2132008
BeneficiaryRUCI (K37509982G)
Branch
Category Te tjera materiale dhe sherbime speciale 120,000 Karburant dhe vaj 120,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount240,000 lekë
Invoice descriptionAgjenc.Funks.Patransf.Mat (2132008) Blerje.Mat.pjese kembimi dhe vaj per elektropompen e Rreth-Bazit.Preventiv dt.18.06.2026.Urdher nr.47 dt.25.06.2026.Fat.nr.52/2026.F-H Nr.25 dt.22.07.2026.Certefikate marr.dorez.mall.dt.22.07.2026.
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.