Home Treasury Transactions

20,700 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Albanian Fiber Telecommunications

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice15410171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 20,700
Amount20,700 lekë
Invoice description1017142 AKMC 2026-Internet Up 107 dt 24.3.2026 Ftes of 712/5 dt 24.3.2026 Nj fit dt 26.3.2026 Kontr 712/10 dt 10.4.2026 Ft 2814 dt 14.5.2026