Home Treasury Transactions

135,185 lekë

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

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice30410171422023
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDREJTORIA E SHERB TRUPIT DIPLOMAT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 135,185
Amount135,185 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023-qera zyre up 139 dt 13.6.2022 njoft fit 959/25 dt 28.7.2022 kontra 1364/7 dt 10.8.2023 ft 464 dt 6.9.23