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19,800 lekë

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

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice4710171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 19,800
Amount19,800 lekë
Invoice description1017142 AKMC 2026-Shpenzime sig aut , permbledhese e ft dt 18.02.2026, aut nr 472/9, 472/17,472/11 dt 09.02.2026