Home Treasury Transactions

10,800 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)MARA INT SERVICES

Payment record

Executed31.12.2025
Registered23.12.2025
Invoice37710171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryMARA INT SERVICES
BranchTirane
Category Shpenzime te tjera transporti 10,800
Amount10,800 lekë
Invoice description1017142-AKMC-Mirmbajtje automjeti Kontr ne vazhd 357/11 dt 19.3.2025 Ft 247 dt 4.12.2025 Pv dorz dt 17.12.2025