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90,792 lekë

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

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice3310171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDREJTORIA E SHERB TRUPIT DIPLOMAT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 90,792
Amount90,792 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023-qera zyre, kon ne vazhdim 60,dt 09.08.2022, ft nr 58,dt 02.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 20,000