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55,400 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → MASGLASS

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice7710171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryMASGLASS
BranchTirane
Category Shpenzime te tjera transporti 55,400
Amount55,400 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp tranp. shkrese 467/4,dt 13.03.2023, urdh permb 60,dt 24.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) ANSIG 4,857