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28,000 lekë

Agjencia e Industrisë së Mbrojtjes (3535)Stela Malaj

Payment record

Executed09.06.2026
Registered04.06.2026
Invoice6110171572026
InstitutionAgjencia e Industrisë së Mbrojtjes (3535) 1017157
BeneficiaryStela Malaj
BranchTirane
Category Sherbime te tjera 28,000
Amount28,000 lekë
Invoice description1017157 Agjensia industrise Mbrojtjes 2026 sherb pastrim zyrash, UP nr 29 dt 17.2.2026, ft of nr 100/2 dt 17.2.2026, njof fit dt 18.2.2026, ft nr 33 dt 4.5.2026