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89,786 lekë

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

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice7310171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDREJTORIA E SHERB TRUPIT DIPLOMAT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 89,786
Amount89,786 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023-qera zyre, kon ne vazhdim 60,dt 09.08.2022, ft nr 123,dt 01.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES 124,949