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165,200 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed18.03.2025
Registered10.03.2025
Invoice14310170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 165,200
Amount165,200 lekë
Invoice description1017001,Ministria e Mbrojtjes, shpenzime te tjera qeraje , shkrese 490 23.01.2025,fat 82 11/2025,24.02.2025