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1,665,384 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)ICEBERG COMMUNICATION

Payment record

Executed24.04.2025
Registered23.04.2025
Invoice09010171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,665,384
Amount1,665,384 lekë
Invoice description1017142-AKMC-Pagese tvsh te parafinancimit Memo 108/4 dt 4.3.2025 Kontr 108/8 dt 11.2.2025 Ft 26 dt 4.3.2025