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71,875 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → ProSafety

Payment record

Executed20.01.2023
Registered16.01.2023
Invoice33910171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryProSafety
BranchTirane
Category Kancelari 71,875
Amount71,875 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile, lik ft bl kancelari, up nr 280 dt 14.12.2022, njoft fit dt 16.12.2022, ft nr 196/2022 dt 23.12.2022, fh dt 23.12.2022, pv md dt 23.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 42,710