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2,399,530 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)TOK DIGITAL AGENCY

Payment record

Executed06.05.2025
Registered30.04.2025
Invoice10410171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryTOK DIGITAL AGENCY
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,399,530
Amount2,399,530 lekë
Invoice description1017142-AKMC-Pagese per projektin "Strenthening Disaster RIsk Management Capability at Local Level" Memo 1887/2 dt 14.4.2025 Kontrate 305/16 dt 28.3.2024 Ft 51 dt 28.3.2025 Pv 714/1 dt 4.4.2025 Pv 1887/1 dt28.10.2024