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108,500 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed17.03.2026
Registered11.03.2026
Invoice15410170012026
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, shkrese 1185,03.2.2026,fat 82 1/2026,03.02.2026