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69,600 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed12.04.2024
Registered04.04.2024
Invoice25210170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 69,600
Amount69,600 lekë
Invoice description1017001, Ministria e Mbrojtjes,shpenzime te tjera qiraje, shkresa nr 13,26.02.2024, fat 82, 12/2024, 26.02.2024