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6,300,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)AUTO KRASNIQI

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice22710171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAUTO KRASNIQI
BranchTirane
Category Shpenz. per rritjen e AQT - makina 6,300,000
Amount6,300,000 lekë
Invoice descriptionAKMC, Lik.Blerje Auto , Urdher nr. 208 dt 22.12.2021, up.nr.83 dt 08.10.2021,Njof. fit nr.483/7 dt 22.11.2021, Kont. 1660/10 dt 10.12.2021, Fat. nr 65/2021 dt 22.12.2021,Fletehyrje nr. 7 dt 22.12.2021