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117,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Ilir Ballabani

Payment record

Executed07.04.2026
Registered01.04.2026
Invoice7010171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryIlir Ballabani
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,000
Amount117,000 lekë
Invoice description1017142 AKMC 2026-Riparim paisjeve te zyrave Pv prok 643/2 dt 25.2.2026 Nj fit dt 25.2.2026 Ft 1 dt 2.3.2026 Pv sherb dt 2.3.2026