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5,500 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA E TIRANES

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice4010171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description1017142 AKMC 2026-Udhetim i brendshem Urdher 489 dt 6.2.2026 VKM 997 dt 10.12.2010 Lisp