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220,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)SULOLLARI-KLIMA

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice192101161226
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySULOLLARI-KLIMA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 220,000
Amount220,000 lekë
Invoice description210116, AMK-shp sherbim mirmb kondic up nr 905 dt 15.06.2026, njft fit dt 19.06.2026, kontr nr 4584/12 dt 22.06.2026, fat nr 203 dt 03.07.2026, pv dt 02.07.2026