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19,900 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Albanian Fiber Telecommunications

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice11810171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 19,900
Amount19,900 lekë
Invoice description1017142 AKMC 2026-Sherb tel Kontr ne vazhd 575/9 dt 10.4.2026 Ft 2586 dt 10.4.2026