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104,880 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)VILNIK MOTORS

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice11310171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime te tjera transporti 104,880
Amount104,880 lekë
Invoice description1017142 AKMC 2026-Sherb mirmbajtje mjete transporti Kontr ne vazhd 697/9 dt 11.6.2025 Ft 106 dt 10.4.2026 Sit dt 10.4.2026