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19,800 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)MARA INT SERVICES

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice42110051182025
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryMARA INT SERVICES
BranchTirane
Category Shpenzime te tjera transporti 19,800
Amount19,800 lekë
Invoice description1005118 AKU- larje automjeti, kontr ne vazhd nr 1939/6 dt 30.04.25, fature nr 279 dt 30.12.25, pv md dt 30.12.2025