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19,900 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Albanian Fiber Telecommunications

Payment record

Executed02.07.2025
Registered30.06.2025
Invoice16710171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 19,900
Amount19,900 lekë
Invoice description1017142-AKMC-Internet Qershor 2025 Kontr ne vazhd 575/9 dt 10.4.2025 Ft 903 dt 16.6.2025