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311,200 lekë

Aparati Ministrise Mbrojtjes (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed15.06.2026
Registered05.06.2026
Invoice44210170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 311,200
Amount311,200 lekë
Invoice description1017001,Min e Mbrojtjes,udhetim jashte shteti , sherbim transporti ajror , kerkesa 3552/1 15.04.2026,umm 850,30.04.2026,uzvm 69007.04.2026, marrveshje 1460 10.02.2026,fat 388 1053/2026,20.04.2026