Home Treasury Transactions

84,393 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice6610171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 84,393
Amount84,393 lekë
Invoice description1017142 AKMC 2026-Udhetim brenda vendi Urdher 489/1 dt 5.3.2026 VKM 997 dt 10.12.2010 Lisp