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118,200 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)EA ENGINEERING

Payment record

Executed20.01.2025
Registered16.01.2025
Invoice42810171422024
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEA ENGINEERING
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,200
Amount118,200 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime lyerje godines Pv prok 2455/2 dt 27.12.2024 Nj fit 2455/5 dt 27.12.2024 Ft 62 dt 30.12.2024 Pv dt 30.12.2024