Home Treasury Transactions

7,200 lekë

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

Payment record

Executed28.10.2025
Registered24.10.2025
Invoice21410171262025
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 automjete te inst Kontr ne vazhd 279 dt 7.2.2025 Ft 215 dt 2.10.2025