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271,200 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)Marjola Haxhiraj

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice10521011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 271,200
Amount271,200 lekë
Invoice description210116, AMK-bl mat pastrimi up 734 dt 23.04.2025 nj fit 30.04.2025 ft 2 dt 5.5.2025 fh 2 dt 5.5.2025