Home› Treasury Transactions

4,857 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → ANSIG

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice7710171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 4,857
Amount4,857 lekë
Invoice description1017142,Agj.Komb.Mroj.Civile, 602-pagese siguracion automjeti fat nr 74317/2022 dt 6.05.2022,urdher Titullari nr 98 dt 12.05.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) MASGLASS 55,400