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20,700 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Albanian Fiber Telecommunications

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice24310171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAlbanian Fiber Telecommunications
Branch
Category Sherbime telefonike 20,700
Amount20,700 lekë
Invoice description1017142 AKMC 2026-Internet Kontr ne vazhd 712/10 dt 10.4.2026 Ft 3587 dt 10.8.2026