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48,000 lekë

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

Payment record

Executed22.04.2025
Registered15.04.2025
Invoice24410170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice description1017001,Ministria e Mbrojtjes,sherbime te tjera, shkrese 1636/2,03.04.2025,situacion ,fat 380 17/2025, 19.03.2025