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15,980 lekë

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

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice23521011612025
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 vazhd kont 2216/10 dt 4.4.2025 ft 404//2025 dt 31.12.2025 pv kryerje sherbimi nr 2216/20 dt 31.12..2025