Home Treasury Transactions

35,226 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice6210171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 35,226
Amount35,226 lekë
Invoice description1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/1 dt 5.3.2026 VKM 870 dt 14.2.2011 Lisp