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220,320 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed27.12.2023
Registered19.12.2023
Invoice98510170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 220,320
Amount220,320 lekë
Invoice description1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa 56,24.8.23,fat103/2023,24.8.23,shk58,25.9.23, fat118/2023,25.9.23,shk63,23.10.23,fat131/2023,23.10.23,shk 65, 22.11.23,fat145/2023, 22.11.23, shk67,5.12.23, fat 159/2023,5.12.23