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20,843 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)GANT COSTRUCTION

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice10421011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryGANT COSTRUCTION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,843
Amount20,843 lekë
Invoice description210116, AMK-sherb asgjesimi te mat te nxjerra jashte perdorimit urdh pag 915 dt 30.05.2025 ft 737 dt 20.5.2025 pv 20.05.2025