Home Treasury Transactions

49,500 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice38610171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 49,500
Amount49,500 lekë
Invoice description1017142-AKMC-Udhetim brenda vendi Ub 462/8 dt 3.12.2025 VKM 997 dt 10.12.2010 Lisp