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116,280 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Selami Gordani

Payment record

Executed18.06.2026
Registered15.06.2026
Invoice17110171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiarySelami Gordani
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 116,280
Amount116,280 lekë
Invoice description1017142 AKMC 2026-Mirmbajtje dyer dritare Pv prok 954/2 dt 28.4.2026 Nj fit dt 28.4.2026 Ft 4 dt 1.6.2026 Pv dorz dt 1.6.2026