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32,400 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)PROJECT DALUZ 2019

Payment record

Executed01.11.2023
Registered31.10.2023
Invoice35610171422023
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryPROJECT DALUZ 2019
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 32,400
Amount32,400 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023-602-kol punimesh, up pv 1086/1, dt 13.06.2023, kon 1086/3, dt 16.06.23, urdh 280, dt 26.10.2023 ft nr 14, dt 29.09.23