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84,000 Albanian lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed15.07.2025
Registered10.07.2025
Invoice59810170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 84,000
Amount84,000 Albanian lekë
Invoice description1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje , shkrese 3466,19.06.2025,fat 82,54/2025,19.06.2025