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86,800 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed06.01.2025
Registered30.12.2024
Invoice98710170012024
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 6950 05.12.2024,fat 82 117/2024 05.12.2024