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84,000 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed20.06.2025
Registered10.06.2025
Invoice45910170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 84,000
Amount84,000 lekë
Invoice description1017001,Ministria e Mbrojtjes, shpenzime te tjera qeraje , shkrese 1609/2 22.04.2025,fat 82 32/2025,22.04.2025