Home Treasury Transactions

87,000 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)REDJAN DEMIRAJ

Payment record

Executed13.08.2026
Registered11.08.2026
Invoice13910171262026
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryREDJAN DEMIRAJ
Branch
Category Te tjera materiale dhe sherbime speciale 87,000
Amount87,000 lekë
Invoice description% 1017126 AKSHE 2026-Dezinfektim zyra Ft 23 dt 20.7.2026 Pv sherb dt 20.7.2026 Urdher 20 dt 11.8.2026