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16,963 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)ILLYRIA GEOTECHNOLOGIES(AL)

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice16910171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryILLYRIA GEOTECHNOLOGIES(AL)
BranchTirane
Category Shpenzime te tjera transporti 16,963
Amount16,963 lekë
Invoice description1017142 AKMC 2026-Shpenzime transporti Kontr ne vazhd 1572/6 dt 10.10.2025 Ft 64 dt 2.6.2026 Pv sherb dt 2.6.2026