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84,960 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed01.06.2023
Registered22.05.2023
Invoice26110170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 84,960
Amount84,960 lekë
Invoice description1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa nr. 1246, 24.02.2023, fat 14/2023, 23.02.2023, shkrese 1836, 28.03.2023, fat 44/2023, 27.03.2023