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84,000 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed07.10.2024
Registered03.10.2024
Invoice69510170012024
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 5504 23.09.2024,fat 82 87/2024 23.09.2024