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116,280 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Ilir Ballabani

Payment record

Executed29.12.2025
Registered23.12.2025
Invoice37810171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryIlir Ballabani
BranchTirane
Category Shpenzime per pritje e percjellje 116,280
Amount116,280 lekë
Invoice description1017142-AKMC-Mirmbajtje dyer te inst Pv prok 1665/3 dt 23.10.2025 Nj fit dt 23.10.2025 Ft 21 dt 15.12.2025 Pv dorz dt 15.12.2025