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84,000 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed09.10.2025
Registered06.10.2025
Invoice81410170012025
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 qiraje shkrese 5241 18.09.2025, fat 82 87/2025,18.09.2025