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112,500 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed05.06.2026
Registered13.05.2026
Invoice34210170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 112,500
Amount112,500 lekë
Invoice description1017001,Min e Mbrojtjes, shpenzime te tjera qeraje, shkrese 3769 20.04.2026,fat 380 34/2026 20.04.2026