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1,046,640 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)AEE SERVICE

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice88110160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryAEE SERVICE
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,046,640
Amount1,046,640 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. sherbim mirembajtje automjetesh, U P dt 03.04.2026, ft of dt 07.04.2026, ft nr 115/2026 dt 24.04.2026, pv md dt 24.04.2026