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60,000 lekë

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

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice21010170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 60,000
Amount60,000 lekë
Invoice description1017001,Min e Mbrojtjes,shpenzime per pritje percjellje ,kerkese 369/1 13.01.2026,kthim perrgj 1283,05.02.2025,fat 380,4/2026,30.01.2026,pv pritje malli 30.01.2026,fh 11 30.01.2026ditar i detyrimeve 4982