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85,680 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)ETRONIC

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice14510110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryETRONIC
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,680
Amount85,680 lekë
Invoice description1011055 QSHA - Bl kamera per inst,UP nr 121 dt 28.05.2025,Njof Fit nr 2553/1 dt 28.05.2025,FAT nr 2140/2025 dt 13.06.2025,FH nr 30 dt 13.06.2025