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814,560 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)SERVIS- AUTO 2000

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice11021011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 814,560
Amount814,560 lekë
Invoice description210116, AMK-likujdim shp per mirembajtje pajisjeauto up nr 3599/5 dt 14.05.2026 njof fit nr 3599/11 dt 21.05.2026 ft nr 293 dt 15.06.2026 pv nr 3599 dt 12.06.2026