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117,847 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice3410171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 117,847
Amount117,847 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile 602- pagesa per abonim vjetor,fat nr 471/2022 dt 24.02..2022, urdher nr 40 dt 08.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 152,251