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252,936 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)ALBASCAN TRUCKS - BUSES

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice10710171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryALBASCAN TRUCKS - BUSES
BranchTirane
Category Pjese kembimi, goma dhe bateri 252,936
Amount252,936 lekë
Invoice description1017142 AKMC 2026-Pjese kembimi automjeti Up 86 dt 9.3.2026 Ftes if 672/9 dt 9.3.2026 Nj fit dt 12.3.2026 Permb ft dt 9.4.2026 F4 2 dt 9.4.2026