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86,800 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed16.09.2024
Registered12.09.2024
Invoice72510170012024
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 1935 02.04.2024,fat 82 23/2024 02.04.2024