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8,200 Albanian lekë

Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) → ENRIK GJONI

Payment record

Executed09.09.2026
Registered08.09.2026
Invoice16610103242026
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiaryENRIK GJONI
Branch —
Category Shpenzime te tjera transporti 8,200
Amount8,200 Albanian lekë
Invoice description1010324 Agj Menaxh Garancive dhe Kredive 2026,-mirmb automjetesh kontr vazh nr 281/5 dt 25.03.2026,urdh nr 281/18 dt 08.09.2026, fat nr 17 dt 04.09.2026, pv dt 08.09.2026