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39,072 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)ALBANIA MOTOR COMPANY

Payment record

Executed27.12.2022
Registered21.12.2022
Invoice28810171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 39,072
Amount39,072 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile lik miremb automjeti,urdh prok nr 184 dt 24.8.2022,ftese oferte 24.08.2022,njof fit 29.8.2022,fat 7604/2022 dt 9.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) MC NETWORKING 24,000