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180,000 lekë

Agjencia e Funksioneve të Transferueshme Bulqizë (0603)NOA CONTROL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice6321030102025
InstitutionAgjencia e Funksioneve të Transferueshme Bulqizë (0603) 2103010
BeneficiaryNOA CONTROL
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 180,000
Amount180,000 lekë
Invoice descriptionA.F.T. Bulqize(2103010) likujdim shpenzime sherbim kolaudim kajdajash sipas kont. dt. 15.09.2025 fatures nr.554/2025 date 16.09.2025. up.nr.381 dt.01.09.2025