Home Treasury Transactions

100,880 lekë

Aparati Ministrise Mbrojtjes (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed15.06.2026
Registered05.06.2026
Invoice43810170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 100,880
Amount100,880 lekë
Invoice description1017001,Min e Mbrojtjes,udhetim jashte shteti , sherbim TRANSPORTI AJROR ,KERKESE 3320/1,08.04.2026,USP 535 19.03.2026,MARRVESHJE 1460 10.02.2026,FAT 388 997/2026 14.04.2026