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45,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)SOFRA E ARIUT

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice5410171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 45,000
Amount45,000 lekë
Invoice description1017142,agj.komb.mbroj.civile,likujdim blerje shpenz pritje percjellje, urdher nr 58 dt 12.03.2021,ft nr 17/2021 dt 12.04.2021,program nr 222/4 dt 02.02.2021