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192,000 lekë

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

Payment record

Executed14.05.2025
Registered09.05.2025
Invoice32210170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 192,000
Amount192,000 lekë
Invoice description1017001,Ministria e Mbrojtjes,sherbime te tjera , kerkese 6078/1 23.10.2024, fat 380 69/2024,25.11.2024,pv pritje malli 02.12.2024,fh 106/1 02.12.2024