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96,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)INFINITI OFFICE

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice14321011612024
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryINFINITI OFFICE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 96,000
Amount96,000 lekë
Invoice description2101161-AMK 2024-bl badge up 5225/1 dt 5.7.2024 urdh 26.07.2024 ft 472 dt 12.07.2024 fh 9 dt 12.07.2024