Home› Treasury Transactions

93,500 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice1910171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 93,500
Amount93,500 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile 602- dieta brenda vendit VKM nr 997 dt 10.12.2010,Urdher Titullari nr 276 prot dt 15.02.2022,listepagese dt 16.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 125,078