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110,170 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Thelleza Prifti

Payment record

Executed12.03.2026
Registered20.02.2026
Invoice4510171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryThelleza Prifti
BranchTirane
Category Shpenzime per pritje e percjellje 110,170
Amount110,170 lekë
Invoice description1017142 AKMC 2026-Shpenzime pritje percjellje Program 74/14 dt 1.2.2026 Ft 10 dt 4.2.2026