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660,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BNT ELECTRONICS

Payment record

Executed04.06.2026
Registered02.06.2026
Invoice15310171422026
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 28.12.2023 Ft 355 dt 29.4.2026 Pv sherb dt 5.5.2026