Home Treasury Transactions

127,611 lekë

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

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice25710171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDREJTORIA E SHERB TRUPIT DIPLOMAT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 127,611
Amount127,611 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile qera zyre, sipas kon 63,dt 09.08.22 ne vazhdim, ft nr 567/2022, 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) BANKA CREDINS 82,280