Home Treasury Transactions

356 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)Integrated Energy BV SPV

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice6721011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryIntegrated Energy BV SPV
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 356
Amount356 lekë
Invoice description210116, AMK-sherb asgjesimi te mat te nxjerra jashte perdorimit urdh lik 574 dt 4.4.2025 ft 251 dt 18.03.2025 pv 11.03.2025