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203,884 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Intrust

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice9410171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryIntrust
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 203,884
Amount203,884 lekë
Invoice description1017142-AKMC-Pagese tvsh te projektit "Strenthening Disaster Risk Management Capability at Local Level " Memo 215/1 dt 10.2.2025 Kontr 453/16 15.4.2024 Ft 3 dt 22.1.2025 Raport 215 dt 22.1.2025