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9,400 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)2 FELEQI

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice17010171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
Beneficiary2 FELEQI
BranchTirane
Category Udhetim jashte shtetit 9,400
Amount9,400 lekë
Invoice description1017142 AKMC 2026-Bileta avioni Up 202 dt 29.5.2026 Ftes of 1315/5 dt 29.5.2026 Nj fit dt 1.6.2026 Ft 5106 dt 2.6.2026