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2,200 lekë

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

Payment record

Executed06.05.2025
Registered06.05.2025
Invoice8910121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description1012114 - AKPA 2025 - shpenzim ekolaudim auotmjeti, urdh nr 998 dt 23.04.2025, fat nr 7171 dt 02.05.2025