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111,960 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)LIBRARI DYRRAHU

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice10721011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryLIBRARI DYRRAHU
BranchTirane
Category Kancelari 111,960
Amount111,960 lekë
Invoice description210116, AMK-blerje mat kancelarie up nr 819 dt 01.06.2026 njof fit nr 4244/11 dt 05.06.2026 ft nr 188 dt 15.06.2026 fh nr 4 dt 15.06.2026 pv mmd nr 4244/13 dt 08.06.2026