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118,200 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Ilir Ballabani

Payment record

Executed20.01.2025
Registered16.01.2025
Invoice42910171422024
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryIlir Ballabani
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,200
Amount118,200 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Shpenzime per mirmb e rjetit te internetit Pv prk 2456/4 dt 27.12.2024 Nj fit 2456/5 dt 27.12.2024 Ft 23 dt 30.12.204 Pv dorz dt 30.12.2024