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118,800 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed19.06.2026
Registered17.06.2026
Invoice10210171262026
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 118,800
Amount118,800 lekë
Invoice description% 1017126 AKSHE 2026-Sherbim pritje percjellje qera ambjenti Program 495 dt 13.3.2026 Ft 1439 dt 15.5.2026