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158,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)ALMETA GMBH

Payment record

Executed16.10.2025
Registered14.10.2025
Invoice45310170372025
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryALMETA GMBH
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 158,000
Amount158,000 lekë
Invoice description1017037 Reparti 3001 2025 shp transporti ligji 126/2020 vendim nr 2 dt 19.7.21 ft 307 dt ,308 dt 1.9.2025