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1,550,000 lekë

Agjencia Kombetare e Diaspores (3535)FOND.TRADITA POPULLORE

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice7810150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryFOND.TRADITA POPULLORE
BranchTirane
Category Sherbime te tjera 1,550,000
Amount1,550,000 lekë
Invoice descriptionAgj.Komb.Diaspores sherbime ekspozite Londer Proj Prop.nr 104/14 dt 30.05.2023 urdher nr 133 dt 15.06.2023 fat nr 9/2023 dt 15.06.2023 aneks marrveshje nr 104/14 dt 30.05.2023