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9,696 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice7310171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryILLYRIA GEOTECHNOLOGIES(AL)
BranchTirane
Category Shpenzime te tjera transporti 9,696
Amount9,696 lekë
Invoice description1017142 AKMC 2026-Shpenzime transporti Pv prok 1572/4 dt 9.10.2025 Kontr 1572/6 dt 10.10.2025 Ft 30 dt 9.3.2026 Pv dorz dt 9.3.2026