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86,800 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed29.07.2024
Registered25.07.2024
Invoice61710170012024
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 qiraje, shkresa nr.36 prot 22.07.2024,fat67/2024 22.07.2024