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36,069,300 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)VIVAHELICOPTERS

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice13510171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryVIVAHELICOPTERS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 36,069,300
Amount36,069,300 lekë
Invoice descriptionAKMC, shpenzime specifike, VKM nr 503 dt 25.08.2021,urdher nr.129 dt 15.09.2021,akt marrev nr 1704/7 dt 03.08.21,kontr nr 1789 dt 16.08.2021,ft nr 4/2021 dt 17.08.2021