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6,240 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)AEE SERVICE

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice28710161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryAEE SERVICE
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 6,240
Amount6,240 lekë
Invoice description1016110 AMP, miremb. mj transporti, mv kuader nr 3901/29 dt 03.04.2026, Kontrate nr 3318 dt 08.07.2026, ft nr 313 dt 06.08.2026, pv md dt 06.08.2026