Home Treasury Transactions

86,242 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)RAIFFEISEN BANK SH.A

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice38810171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 86,242
Amount86,242 lekë
Invoice description1017142-AKMC-Shpenzime ne kuader te projektit SPS Nato Cache Memo 666/1 7dt 1.9.2025 Urdher 251 dt 2.9.2025 Urdher 250 dt 2.9.2025 Lisp