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17,988,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)VILNIK MOTORS

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice40510171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 17,988,000
Amount17,988,000 lekë
Invoice description1017142-AKMC-Blerje automjete per inst Up 3230 dt 8.10.2025 Nj fit dt 26.11.2025 Kontr 2156/3 dt 19.12.2025 Ft 596,597,598,599 dt 29.12.2025 Fh 5,6,7,8 dt 29.12.2025