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95,838 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice26210171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 95,838
Amount95,838 lekë
Invoice description1017142 AKMC 2026-Honorar Kontr 1318 dt 29.5.2026 Urdher 245 dt 30.6.2026 Lisp