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120,750 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.06.2026
Registered17.06.2026
Invoice017610171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 120,750
Amount120,750 lekë
Invoice description1017142 AKMC 2026-Udhetim brendshem Urdher 489/3 dt 16.6.2026 Lisp