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3,480,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)EN & AD

Payment record

Executed27.02.2024
Registered22.02.2024
Invoice2910171422024
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEN & AD
BranchTirane
Category Uniforma dhe veshje te tjera speciale 3,480,000
Amount3,480,000 lekë
Invoice description1017142 Agj Kom Mb Civ,lik uniforma,urdh prok nr290 dt 1.11.2023,njoffit dt 5.12.2023,kontrate 1885/14 dt 27.12.2023,fat 13 dt 26.1.2024,fl hyrnr 1 dt 26.1.2024