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92,052 lekë

Agjencia e Funksioneve të Transferueshme Bulqizë (0603)MARKET CAMI

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1721030102026
InstitutionAgjencia e Funksioneve të Transferueshme Bulqizë (0603) 2103010
BeneficiaryMARKET CAMI
BranchBulqize
Category Sherbime te tjera 92,052
Amount92,052 lekë
Invoice descriptionA.F.T. Bulqize(2103010) likujdim blerje materiale pastrimi sipas kont. dt.24.12.2025 Up. nr.848 dt.24.12.2025, Fat.14/2025,dt.30.12.2025 pvmd. dt.30.12.2025. fh. nr.21 dt.30.12.2025