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660,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BNT ELECTRONICS

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice11410171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBNT ELECTRONICS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 660,000
Amount660,000 lekë
Invoice description1017142 AKMC 2026-Mirmbajtje sistemi informatik Kontr ne vazhd 84 dt 28.12.2023 Ft 385 dt 30.3.2026