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16,500 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → ARDIAN DEDJA

Payment record

Executed19.05.2023
Registered17.05.2023
Invoice14310171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryARDIAN DEDJA
BranchTirane
Category Shpenzime per pritje e percjellje 16,500
Amount16,500 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 pritje percjellje, urdher 106,dt 02.05.23, shk 705/1,dt 10.05.23, ft nr 162,dt 11.05.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shoqëria Përmbarimore Gjyqësore Private BESA 2,500,000