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7,200 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)MARA INT SERVICES

Payment record

Executed06.10.2025
Registered02.10.2025
Invoice19910171262025
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryMARA INT SERVICES
BranchTirane
Category Shpenzime te tjera transporti 7,200
Amount7,200 lekë
Invoice description10171126-AKSHE- Lavazh automjeti Ft 205 dt 4.9.2025 Kontr ne vazhd 279 dt 7.2.2025