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290,712 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))AEG- Consulting

Payment record

Executed21.04.2026
Registered17.04.2026
Invoice11510260872026
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryAEG- Consulting
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 290,712
Amount290,712 lekë
Invoice description1026087 AKZM 2026 - shpz mbikqyrje punimesh,up 455 dt 29.09.25, ft of 3206/4 dt 29.09.25, njf dt 30.09.25, kont nr 3206/5 dt 07.10.25, fat nr 3 dt 04.03.26, akt kolaudimi nr 710 dt 26.02.26