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506,820 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)MIA Group Albania

Payment record

Executed31.03.2026
Registered27.03.2026
Invoice4421011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryMIA Group Albania
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 506,820
Amount506,820 lekë
Invoice description210116, AMK-shp mat pastrimi up nr 309 dt 23.02.2026 njof fit nr 1133/11 dt 02.03.2026 ft nr 4 dt 05.03.2026 fh nr 1 dt 05.03.2026 pv mmd nr 1133/13 dt 05.03.2026