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52,000 lekë

Aparati Ministrise Mbrojtjes (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed23.06.2026
Registered17.06.2026
Invoice46210170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 52,000
Amount52,000 lekë
Invoice description1017001,Min e Mbrojtjes,udhetim jashte shteti , sherbim transporti ajror,kerkese 4074/1 28.04.2026,umm 788 20.04.2026,marrveshje 1460,10.02.2026,fat 1186/2026 30.04.2026