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24,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → MC NETWORKING

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice34010171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 24,000
Amount24,000 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp sherb tel kon 1217/1, dt 21.07.2023, ft 4697, dt 23.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shoqëria Përmbarimore Gjyqësore Private BESA 100,000,000