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108,500 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed23.01.2026
Registered15.01.2026
Invoice02410170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 108,500
Amount108,500 lekë
Invoice description1017001,Min e Mbrojtjes ,shpenzime te tjera qeraje ,