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660,000 Albanian lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → BNT ELECTRONIC`S

Payment record

Executed04.07.2025
Registered01.07.2025
Invoice16910171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 660,000
Amount660,000 Albanian lekë
Invoice description1017142-AKMC-Mirmbajtje sistemi informatik Kontr ne vazhd 636 dt 29.5.2025 Ft 636 dt 29.5.2025 Akt dorz dt 4.6.2025