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72,732 lekë

Aparati Ministrise Mbrojtjes (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed15.06.2026
Registered05.06.2026
Invoice43910170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 72,732
Amount72,732 lekë
Invoice description1017001,Min e Mbrojtjes,udhetim jashte shteti , sherbim TRANSPORTI AJROR ,KERKESE 3398/1 09.04.2026,UMM 697,08.04.2026,MARRVESHJE 1460 10.02.2026,FAT 388 1001/2026 14.04.2026