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116,400 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)EA ENGINEERING

Payment record

Executed19.11.2025
Registered17.11.2025
Invoice32410171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEA ENGINEERING
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,400
Amount116,400 lekë
Invoice description1017142-AKMC-Mirmbajtje sistemi hidraulik Memo 1668/8 dt 10.11.2025 Nj fit dt 1668/7 dt 22.10.2025 Ft 44 dt 29.10.2025 Pvdorz dt 29.10.2025