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34,829 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA E TIRANES

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice22810171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA E TIRANES
Branch
Category Sherbime te tjera 34,829
Amount34,829 lekë
Invoice description1017142 AKMC 2026-Sherbim teknik Projekt Nato Cache Kontr 1343 dt 2.6.2026 Raport dt 3.7.2026 Lisp