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9,990 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → IT-PARTNERS

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice25510171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryIT-PARTNERS
BranchTirane
Category Shpenzime te tjera transporti 9,990
Amount9,990 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp tranp. kon 1695/5,dt 06.10.2022, ft nr 754 dt 7.8.23

Others with the same invoice number

the invoice number repeats within an institution
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