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90,000 Albanian lekë

Drejtoria Qendrore AKPA (3535) → Durim Balliu

Payment record

Executed25.03.2025
Registered20.03.2025
Invoice4510121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryDurim Balliu
BranchTirane
Category Shpenzime te tjera transporti 90,000
Amount90,000 Albanian lekë
Invoice description1012114 - AKPA 2025 - Sherbim transp,Memo nr 592/4 dt 27.02.2025,Urdh nr 592/6 dt 27.02.2025,PV MD nr 592/8 dt 03.03.2025,FAT nr 6/2025 dt 06.03.2025