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1,421,520 lekë

Agjencia Kombetare e Diaspores (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice2910150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Sherbime te tjera 1,421,520
Amount1,421,520 lekë
Invoice descriptionAgj.Komb.Diaspores ,lik ft sherbime te tjera, ft nr 1612/2023 dt 05.12.2023, akt marrveshje nr 4229/10 dt 20.11.2023