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19,900 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Albanian Fiber Telecommunications

Payment record

Executed02.12.2025
Registered26.11.2025
Invoice33010171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 19,900
Amount19,900 lekë
Invoice description1017142-AKMC-Internet tetor 2025 Ft 1758 dt 10.11.2025