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105,000 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed17.03.2026
Registered11.03.2026
Invoice15710170012026
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 1737 18.02.2026,fat 82 12/2026 18.02.2026