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30,000 lekë

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

Payment record

Executed30.06.2026
Registered23.06.2026
Invoice50210170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 30,000
Amount30,000 lekë
Invoice description1017001,Min e Mbrojtjes,shpenz per pritje percjellje, prog sp,2990/2 09.04.2026,kerkese 3692 17.04.2026,kerkese 4073/1 28.04.2026,fta 380,42/2026,04.05.2026,pv pritje malli, 04.05.2026,fh 19 04.05.2026