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22,100 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice23910171262025
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryIGLI MOLLANJI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 22,100
Amount22,100 lekë
Invoice description10171126-AKSHE- Riparim automjeti Pv konstatimi 1536 dt 8.9.2025 Ft 79 dt 10.10.2025 Pv sherb dt 10.10.2025