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98,640 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)EA ENGINEERING

Payment record

Executed22.12.2023
Registered19.12.2023
Invoice41410171422023
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEA ENGINEERING
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 98,640
Amount98,640 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 ,materiale funksionim paisje zyre,urdh prok nr 6.11.2023,njoffit 1806/3 dt 6.11.2023,fat 54/2023 dt 20.11.2023,fl hyr nr 17 dt 20.11.2023