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20,346 Albanian lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → ALBANIA MOTOR COMPANY

Payment record

Executed07.08.2023
Registered03.08.2023
Invoice25210171422023
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 20,346
Amount20,346 Albanian lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp miremb mjetesh tranporti, up 136, dt 25.05.23, ft of 972/1, dt 25.05.23, nj fit 30.05.23, ft nr 3851, 25.05.23, pv 06.07.23