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20,091 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)DREJTORIA E SHERB TRUPIT DIPLOMAT

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice2110171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDREJTORIA E SHERB TRUPIT DIPLOMAT
BranchTirane
Category Elektricitet 20,091
Amount20,091 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp en el. akt marreveshje 853/1,dt 06.10.2022, shk 124,dt 17.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS 45,697