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62,500 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice10210171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 62,500
Amount62,500 lekë
Invoice description1017142 AKMC 2026-Udhetim brenda vendi Urdher 489/2 dt 9.4.2026 Lisp