Home Treasury Transactions

89,718 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice25110171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 89,718
Amount89,718 lekë
Invoice description1017142 AKMC 2026-Udhetim brenda vendi Urdher 489/5 dt 17.8.2026 Lisp