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24,000 lekë

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

Payment record

Executed05.06.2026
Registered13.05.2026
Invoice34010170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 24,000
Amount24,000 lekë
Invoice description1017001,Min e Mbrojtjes,shpenz per pritje percjellje, SHKRESE 2112,27.02.2026,KERKESE 2861/1 20.05.2025,FAT 380 42/2025,22.05.2025,PV PRITJE MALLI 27.02.2026,FH 15,27.02.2026,DIT I DETYRIMEVE 26375