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42,710 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice33910171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,710
Amount42,710 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp en el, ft permb 9, dt 23.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) ProSafety 71,875