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120,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)QAFZEZI SH.P.K

Payment record

Executed10.05.2021
Registered05.05.2021
Invoice6410171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryQAFZEZI SH.P.K
BranchTirane
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice description1017142,agj.komb.mbroj.civile,likujdim blerje gomash,urdher nr 69 dt 20.04.2021,ft 4/2021 dt 16.04.2021,pv emergj dt 16.04.2021