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117,480 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)EA ENGINEERING

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice42110171422024
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEA ENGINEERING
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,480
Amount117,480 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime per mirmbajtje paisjeve te zyres Pv prok 2352/1 dt 12.12.2024 Nj fit 2352/3 dt 12.12.2024 Ft 57 dt 19.12.2024 Pv md dt 19.12.2024