Home Treasury Transactions

15,980 lekë

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

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice12221011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryG.S.E. SECURITY
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 15,980
Amount15,980 lekë
Invoice description210116, AMK-lik miremb e pajisjeve elektronike kont ne vazhd nr 2216/10 dt 4.4.2025 ft 217 dt 30.06.2025 pv nr 2216/14 dt 30.06.2025