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150,564 lekë

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

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice7410171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDREJTORIA E SHERB TRUPIT DIPLOMAT
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 150,564
Amount150,564 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023-qera zyre, kon ne vazhdim 61,dt 09.08.2022, ft nr 124,dt 01.03.2023

Others with the same invoice number

the invoice number repeats within an institution
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05.05.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA 103,773