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2,033,295 lekë

Agjensia Kombetare e Bregdetit (3535) → QENDRA "CSDA"

Payment record

Executed25.03.2021
Registered23.03.2021
Invoice5610260902021
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryQENDRA "CSDA"
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,033,295
Amount2,033,295 lekë
Invoice descriptionAgjens.Komb.Bregdetit 2021 aktivitet kont 36/3 dt 1.2.2021 ft 16.3.2021 nr 01

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2021 Agjensia Kombetare e Bregdetit (3535) BANKA CREDINS 81,578