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86,800 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed09.10.2025
Registered06.10.2025
Invoice81210170012025
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 shkrese 4109 17.07.2025,fat 82,65/2025 16.07.2025