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55,200 lekë

Aparati Ministrise Mbrojtjes (3535)R.E.I HOLDING

Payment record

Executed10.10.2024
Registered07.10.2024
Invoice75910170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryR.E.I HOLDING
BranchTirane
Category Shpenzime per pritje e percjellje 55,200
Amount55,200 lekë
Invoice description1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2160/1 09.09.2024,fat 380 265/2024 25.09.2024