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2,200 lekë

Drejtoria Qendrore AKPA (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice2510042332025
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description1004233 AKPA 2025 - kontroll automjeti, urdh nr 3071 dt 11.11.2025, fat nr 24220 dt 10.12.2025