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1,629,840 lekë

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

Payment record

Executed25.03.2025
Registered17.03.2025
Invoice17510170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,629,840
Amount1,629,840 lekë
Invoice description1017001,Ministria e Mbrojtjes, SHERBIME TE TJERA, DEKORIM I AMBJENTEVE TE MM,kontrate sherbimi 6852/1 16.12.2024,shkres 6852 2.11.4,fat 380 81/24 16.12.24