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24,000 lekë

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

Payment record

Executed17.06.2025
Registered11.06.2025
Invoice46710170012025
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,Ministria e Mbrojtjes,shpenzime pritje percjellje, kerkese 2196/1 11.04.2025,fat 380,26/2025,10.04.2025,pv pritje malli 10.04.2025,fh 21 10.04.2025