Home Treasury Transactions

9,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)MARA INT SERVICES

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice14610171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryMARA INT SERVICES
BranchTirane
Category Shpenzime te tjera transporti 9,000
Amount9,000 lekë
Invoice description1017142 AKMC 2026-Mirmbajtje automjeti Kontr ne vazhd 1064/9 dt 30.6.2023 Ft 34 dt 4.5.2026