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15,000 Albanian lekë

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

Payment record

Executed17.12.2025
Registered15.12.2025
Invoice31710131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 15,000
Amount15,000 Albanian lekë
Invoice description1013141 DPSher. Soc. Shtet. - qera automjeti Dhjetor 2025, kont. nr 5599/1 dt 13.11.2025, upag nr 442 dt 11.12.2025