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19,900 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Albanian Fiber Telecommunications

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice2310171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 19,900
Amount19,900 lekë
Invoice description1017142 AKMC 2026-Sherbime telefonike internet Kontr ne vazhd 575/9 dt 10.4.2025 Ft 1991 dt 12.1.2026