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9,990 Albanian lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → IT-PARTNERS

Payment record

Executed19.02.2024
Registered14.02.2024
Invoice2710171422024
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryIT-PARTNERS
BranchTirane
Category Shpenzime te tjera transporti 9,990
Amount9,990 Albanian lekë
Invoice description1017142 Agj Kom Mb Civ,lik shp transporti ,vazhd kontr 1498/4 dt 9.10.2023,fat 32 dt 5.1.2024