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24,000 lekë

Agjencia Kombëtare e Bregdetit (3535)AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice21210121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
Branch
Category Shpenzime per qiramarrje mjetesh transporti 24,000
Amount24,000 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 ,lik qera automjeti,urdh brendsh nr 26 dt 28.01.2026,vazhd kontrate 221 dt 14.01.2026,fat nr 8 dt 13.08.2026