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155,520 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)VILNIK MOTORS

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice16810171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime te tjera transporti 155,520
Amount155,520 lekë
Invoice description1017142 AKMC 2026-Shpenzime per mirmbajtje mjete transporti Kontr ne vazhd 697/9 dt 11.6.2025 Ft 202 dt 28.5.2026 Sit dt 28.5.2026