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568,000 lekë

Kolegji i Mbrojtjes dhe Sigurisë (3535)ELTON HABIBI

Payment record

Executed08.09.2023
Registered06.09.2023
Invoice19010171452023
InstitutionKolegji i Mbrojtjes dhe Sigurisë (3535) 1017145
BeneficiaryELTON HABIBI
BranchTirane
Category Shpenzime per pritje e percjellje 568,000
Amount568,000 lekë
Invoice description1017145-Reparti Ushtarak nr. 6680 2023 shp pritje perc. mbulim i shp per ceremonine e varrimit, sipas urdh 185, dt 09.08.2023, ft nr permb 04.08.2023