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120,000 lekë

Agjencia Kombetare e Diaspores (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice3010150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionAgj.Komb.Diaspores ,lik ft sherbime te tjera, ft nr 1646/2023 dt 13.12.2023, akt marrveshje nr 4229/11 dt 20.11.2023, urdher tit per lik nr 61 dt 28.03.2024