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67,920 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)VILNIK MOTORS

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice16710171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime te tjera transporti 67,920
Amount67,920 lekë
Invoice description1017142 AKMC 2026-Shpenzime per mirmbajtje mjete transporti Kontr ne vazhd 697/9 dt 11.6.2025 Ft 201 dt 26.5.2026 Sit dt 26.5.2026