Home Treasury Transactions

39,800 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Albanian Fiber Telecommunications

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice13310171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 39,800
Amount39,800 lekë
Invoice description1017142-AKMC-Internet Up 101 dt 23.5.2025 Ftes of 575/5 dt 25.3.2025 Nj fit dt 27.3.2025 Kontr 575/9 dt 10.4.2025 Permb fat dt 19.5.2025