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310,584 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)MAGAZINA E SHTEPISE

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice6221011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryMAGAZINA E SHTEPISE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 310,584
Amount310,584 lekë
Invoice description210116, AMK--BLERJE mjete pune up nr 444 dt 24.03.2026 njof fit nr 2550/7 dt 30.03.2026 ft nr 16 dt 03.04.2026 fh nr 2 dt 03.04.2026 akt mmd nr 2550/9 dt 03.04.2026