Home Treasury Transactions

212,750 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2026
Registered12.02.2026
Invoice3910171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 212,750
Amount212,750 lekë
Invoice description1017142 AKMC 2026-Udhetim i brendshem Urdher 489 dt 6.2.2026 VKM 997 dt 10.12.2010 Lisp