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170,800 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed19.06.2024
Registered11.06.2024
Invoice47410170012024
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 170,800
Amount170,800 lekë
Invoice description1017001, Ministria e mbrojtjes,shpenzime te tjera qeraje , shkres 2464,23.04.2024,fat 82 34/2024, 23.04.2024, shkrese 3167,23.05.2024,fat 82 46/2024,23.05.2024