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80,500 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice25210171262025
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryIGLI MOLLANJI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 80,500
Amount80,500 lekë
Invoice description10171126-AKSHE- Riparim automjeti Pv konstatimi 1536 dt 8.9.2025 Memo per riparimin 1897/1 dt 18.11.2025 Ft 104 dt 9.12.2025 Ft 9 dt 9.12.2025