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15,000 Albanian lekë

Administrata Qendrore SHSSH (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed13.10.2026
Registered12.10.2026
Invoice35610131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
Branch —
Category Shpenzime per qiramarrje mjetesh transporti 15,000
Amount15,000 Albanian lekë
Invoice description1013141 DPSher. Soc. Shtet. - qera automejti, kont. nr 5599/1 dt 13.11.2025, upag nr 393 dt 09.10.2026