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112,200 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)2AK Group

Payment record

Executed29.07.2026
Registered20.07.2026
Invoice21110110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
Beneficiary2AK Group
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 112,200
Amount112,200 lekë
Invoice description1011055 QSHA 2026- BL materiale elektrike up n80 nr 1918/1 dt 21.5.26 pv 25871dt 21.5.2026 fat nr 41 dt 14.7.2026