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1,652,640 lekë

Aparati Ministrise Mbrojtjes (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed02.03.2026
Registered20.02.2026
Invoice13910170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,652,640
Amount1,652,640 lekë
Invoice description1017001,Min e Mbrojtjes,shpenz per sherbime, kontrate sherbimi 2808 11.12.2025,fat 380 86/2025 16.12.2025,proces verbal 16 16.12.2025,ditar i dety 2337