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99,824 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)DHIMITER VASI (K81310021J)

Payment record

Executed09.09.2021
Registered08.09.2021
Invoice13210171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 99,824
Amount99,824 lekë
Invoice descriptionAKMC, shpenzime specifike, urdher nr 126 dt 07.09.2021,urdher nr.115 dt 18.08.2021,ft nr 130/2021 dt 02.09.2021, fh nr 8 dt 02.09.2021