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152,853 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice25310171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDREJTORIA E SHERB TRUPIT DIPLOMAT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 152,853
Amount152,853 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile 602 qera zyre, sipas kon 59,dt 09.08.22 ne vazhdim, ft nr 563/2022,dt 02.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) VILNIK MOTORS 59,640