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249,237 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) → ALBATLAS

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice6610870162023
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
BeneficiaryALBATLAS
BranchTirane
Category Udhetim jashte shtetit 249,237
Amount249,237 lekë
Invoice description1087016 Agjencia Menaxhimit Burimeve Ujore ,602-blerje bileta miratim SP 1178/1 dt 9.03.2023 up nr 27 dt 7.03.2023 ft of 8.3.2023 nj fit 8.3.2023 ft 136 dt 9.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) BANKA CREDINS 2,000