Home Treasury Transactions

55,729 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice12310171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 55,729
Amount55,729 lekë
Invoice description1017142 AKMC 2026-Udhetim brendshem Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp