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91,067 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice4110171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 91,067
Amount91,067 lekë
Invoice description1017142 AKMC 2026-Pagese taksa makina te inst Autorizim 472/10 dt 9.2.2026 Permb ft dt 9.2.2026