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3,600,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)AUTO KRASNIQI

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice22310171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAUTO KRASNIQI
BranchTirane
Category Shpenz. per rritjen e AQT - makina 3,600,000
Amount3,600,000 lekë
Invoice descriptionAKMC, lik shpenzim Blerje auto , up. 83 dt 08.10.2021 fit. nr. 483/dt. 22.11.2021 kont. 1660/11 dt 10.12.2021, urdher 205 dt 20.12.2021 fat 60/2021 dt 17.12.2021, fh. 5 dt 17.12.2021