Home Treasury Transactions

835,212 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)ICEBERG COMMUNICATION

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice11910171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 835,212
Amount835,212 lekë
Invoice description1017142-AKMC-Pagese tvsh projekti Kontr ne vazhd 108/8 dt 11.2.2025 Memo 796/2 & 796/3 dt 16.4.2025 Fat 43 dt 16.4.2025 Raport i progresit 108/5 dt 7.4.2025