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86,800 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed17.06.2025
Registered13.06.2025
Invoice475101700012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 86,800
Amount86,800 lekë
Invoice description1017001,Ministria e Mbrojtjes, shpenzime te tjera qeraje , shkrese 1609/3 22.05.2025,fat 82 43/2025,22.05.2025