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180,000 lekë

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

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice33410171422023
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Libra dhe publikime profesionale 180,000
Amount180,000 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023-602 libra dhe publikime, up 221, dt 08.09.23, ft of 1413/4,dt 08.09.23, nj fit 13.09.23, ft nr 1453, dt 27.09.23, fh 11, dt 27.09.23, pv 27.09.23