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86,800 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed09.10.2025
Registered06.10.2025
Invoice81310170012025
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 4791 21.08.2025,,fat 82 76/2025 21.08.2025