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86,800 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed18.11.2024
Registered12.11.2024
Invoice88810170012024
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 6075 22.10.2024,fat 97/2024 22.11.2024