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105,000 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed23.01.2026
Registered15.01.2026
Invoice02510170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 105,000
Amount105,000 lekë
Invoice description1017001,Min e Mbrojtjes ,shpenzime te tjera qeraje , shkrese 6805 19.11.25, fat 109/2025 19.11.2025