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26,400 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BLU - IMPERIAL

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice40710171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBLU - IMPERIAL
BranchTirane
Category Shpenzime per pritje e percjellje 26,400
Amount26,400 lekë
Invoice description1017142-AKMC-Blerje uje Pv prok 2272/3 dt 24.12.2025 Nj fit dt 24.12.2025 Ft 37673 dt 30.12.2025 Fh 23 dt 30.12.2025