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116,250 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed21.04.2026
Registered16.04.2026
Invoice27710170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 116,250
Amount116,250 lekë
Invoice description1017001,Min e Mbrojtjes, shpenzime te tjera qeraje, shkrese 2789,19.03.2026,fat 380 23/2026,19.03.2026