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Payments: Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (1134) · 2015

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

59.6 k Filtered value, lekë 59,600
1Filtered payments
15.04.2015 – 15.04.2015Period

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59.6 k 2015 1 4.0 k 2016 1

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1 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
15.04.2015 reg. 14.04.2015 Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per te tjera materiale dhe sherbime operative AKR RAKORDIM 2014 TRANSPORTI RRUGOR 59,600 2/10800332015