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43,200 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed01.06.2023
Registered23.05.2023
Invoice32210170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 43,200
Amount43,200 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa nr. 552/4, 25.04.2023, fat 45/2023, 24.04.2023