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5,500 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA E TIRANES

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice41210171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description1017142-AKMC-Udhetim i brendshem Ub 462/8 dt 3.12.2025 VKM 997 dt 10.12.2010 Lisp