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219,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)SULOLLARI-KLIMA

Payment record

Executed13.08.2025
Registered11.08.2025
Invoice13321011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySULOLLARI-KLIMA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 219,000
Amount219,000 lekë
Invoice description210116, AMK-Sherbim mirembajtje up nr 1060 dt 25.06.2025 njof fit nr 5180/ dt 04.07.2025 kont nr 5180/11 dt 07.07.2025 ft nr 148 dt 16.07.2025 pv sherbimi dt 11.07.2025