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43,000 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)IGLI MOLLANJI

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice10610171262025
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryIGLI MOLLANJI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 43,000
Amount43,000 lekë
Invoice description10171126-AKSHE- Riparim automjeti Akt konstatimi 753 dt 30.4.2025 Urdher lik 753/1 dt 14.5.2025 Ft 35 dt 14.5.2025 Fh 3 dt 14.5.2025