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59,640 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → VILNIK MOTORS

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice25310171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 59,640
Amount59,640 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 sherbim up 28.4.23 ft of 28.4.23 ft 259 ;260 dt 1.8.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 152,853