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108,500 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed18.11.2025
Registered11.11.2025
Invoice96410170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 108,500
Amount108,500 lekë
Invoice description1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje ,shkrese 6062 21.10.2025,fat 82 98/2025 21.10.2025