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79,800 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)G.S.E. SECURITY

Payment record

Executed14.08.2026
Registered12.08.2026
Invoice13921011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryG.S.E. SECURITY
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 79,800
Amount79,800 lekë
Invoice description210116, AMK-likujdim shp per mirembajtje pajisje elektronike kont ne vazhd nr 2225/12 dt 21.04.2026 ft nr 224 dt 01.08.2026 pv nr 22225/16 dt 30.07.2026