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2,200 lekë

Agjencia Kombëtare e Bregdetit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice18810121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 ,lik kolaudim mjeti,urdher nr 27 dt 29.1.2026,fat nr 18901 dt 27.7.2026