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1,390,000 lekë

Agjencia Kombetare e Diaspores (3535)FOND.TRADITA POPULLORE

Payment record

Executed19.06.2023
Registered07.06.2023
Invoice7410150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryFOND.TRADITA POPULLORE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,390,000
Amount1,390,000 lekë
Invoice descriptionAgj.Komb.Diaspores sherbime speciale urdher nr 130 dt 07.06.2023 marrveshje bashkepunimi 73/1 dt 21.03.2023 fat nr 8/2023 dt 06.06.2023