Home Treasury Transactions

252,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)EA ENGINEERING

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice26410171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEA ENGINEERING
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 252,000
Amount252,000 lekë
Invoice description1017142-AKMC-Mirmbajtje sistemi hidraulik Up 139 dt 8.5.2025 Ftes of 928/2 928/2 dt 8.5.2025 Nj fit dt 13.5.2025 Ft 31 dt 4.9.2025 Pv dorz dt 4.9.2025