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57,600 lekë

Aparati Ministrise Mbrojtjes (3535)COMMUNICATION PROGRESS

Payment record

Executed28.02.2022
Registered23.02.2022
Invoice4910170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 57,600
Amount57,600 lekë
Invoice description1017001, Ministria e Mbrojtjes sherbimi material up, 127,20.10.2021,kont.sherb, 5159,29.10.2021, fat,523/2021 02.11.2021, pv marsherb,2, 08.11.2021