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390,960 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)VILNIK MOTORS

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice18310171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryVILNIK MOTORS
BranchTirane
Category Pjese kembimi, goma dhe bateri 390,960
Amount390,960 lekë
Invoice description1017142 AKMC 2026-Pjese kembimi automjete Up 1092/1 dt 27.4.2026 Ftes of 1092/2 dt 27.4.2026 Nj fit dt 28.4.2026 Kontr 1092/2 dt 11.5.2026 Ft 215 dt 5.6.2026 Fh 3 dt 5.6.2026