Home Treasury Transactions

118,440 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)EA ENGINEERING

Payment record

Executed20.01.2025
Registered16.01.2025
Invoice42710171422024
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEA ENGINEERING
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,440
Amount118,440 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime per mirmb sistemi elektrik Pv prok 2440/2 dt 26.12.2024 Nj fit 2440/5 dt 26.12.2024 Ft 61 dt 27.12.2024 Pv dorz dt 27.12.2024