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32,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)SOFRA E ARIUT

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice27310171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 32,000
Amount32,000 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile, pritje percjellje prog 1776/5 dt 8.11.2022 ft 161/2022 dt 16.11.2022