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344,400 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)INFINITI OFFICE

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice10621011612024
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryINFINITI OFFICE
BranchTirane
Category Sherbime te printimit dhe publikimit 344,400
Amount344,400 lekë
Invoice description2101161-AMK 2024-lik mat per realizim projekti up 4316/3 dt 6.6.2024 nj fit 14.06.2024 ft 426 dt 18.06.2024 fh 8 dt 19.06.2024