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181,200 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Express Air Conditioning

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice10910171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryExpress Air Conditioning
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 181,200
Amount181,200 lekë
Invoice description1017142 AKMC 2026-Mirmbajtje sistem ngrohje ftohje Kontr ne vazhd 559/16 dt 30.5.2025 Ft 48 dt 2.4.2026 Sit dt 2.4.2026