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116,250 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice45410170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 116,250
Amount116,250 lekë
Invoice description1017001,Min e Mbrojtjes,shpenz te tjera qeraje , shkrese 4654,14.04.2026,fat 380 46/2026,13.05.2026