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15,980 lekë

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

Payment record

Executed19.09.2025
Registered17.09.2025
Invoice15621011612025
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-sherbim mirembajt pajisje elektronike up n r 502 dt18.03.2025 njof fit nr 2216/9 dt 04.04.2025 kont nr 2216/10 dt 04.04.2025 ft nr 305 dt 09.09.2025 pv i kryerjes se sherbimit nr 221/16 dt 19.08.2025