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46,800 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)SINTEZA CO

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice23810171262025
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiarySINTEZA CO
BranchTirane
Category Te tjera materiale dhe sherbime speciale 46,800
Amount46,800 lekë
Invoice description10171126-AKSHE- Riparim printeri Memo 1386/2 dt 17.11.2025 Ft 6199 dt 9.10.2025 Pv sherb 9.10.2025