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52,332 lekë

Aparati Ministrise Mbrojtjes (3535)MEDIA INTELLIGENCE

Payment record

Executed30.03.2022
Registered23.03.2022
Invoice15310170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryMEDIA INTELLIGENCE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 52,332
Amount52,332 lekë
Invoice description1017001, Ministria e Mbrojtjes shp.pjes.konferenc pverb, 711/2, 07.03.2022,raport shkurt 2022 , fat 388, 27/2022, 28.02.2022