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4,244 lekë

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

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice3610171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 4,244
Amount4,244 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile 602 dieta me jashte,VKM nr 870 dt 14.12.2011,shkrs titullari 445 dt 8.03.2022, Listepagesa dt.09.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 127,109