Home Treasury Transactions

721,111 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA CREDINS

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice3810171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 721,111
Amount721,111 lekë
Invoice description1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese