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694,560 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)SI - CO COMPANY

Payment record

Executed13.10.2025
Registered09.10.2025
Invoice17021011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySI - CO COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 694,560
Amount694,560 lekë
Invoice description210116, AMK-sherbim mirembajt auto up nr 1568 dt 27.08.2025 njof fit nr 5835/10 dt 04.09.2025 kont nr 5835/11 dt 08.09.2025 ft nr 45 dt 24.09.2025 akt mmd nr 5835/13 dt 22.09.2025