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79,800 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)G.S.E. SECURITY

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice11121011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryG.S.E. SECURITY
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 79,800
Amount79,800 lekë
Invoice description210116, AMK-likujdim shp per mirembajtje pajisje elektronike up nr 502 dt 07.04.2026 njof ti nr 2225/11 dt 20.04.2026 kont nr 2225/12 dt 21.04.2026 ft nr 171 dt 10.06.2026 pv nr 22225/14 dt 15.05.2026