Home Treasury Transactions

204,401 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.06.2026
Registered02.06.2026
Invoice41310170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 204,401
Amount204,401 lekë
Invoice description1017001,Min e Mbrojtjes , kompseim ushqimor maj 2026 umm3003 31.12.2025