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5,828 lekë

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

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice14010121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 5,828
Amount5,828 lekë
Invoice description1012114 - AKPA 2025 - shpenzim ekolaudim auotmjeti, urdh nr 1481 dt 30.06.2025, fat nr 2500365456 dt 25.03.2025