Home Treasury Transactions

87,840 lekë

Aparati Ministrise Mbrojtjes (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed24.07.2026
Registered16.07.2026
Invoice56310170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDREJTORI E SHERB QEVERITARE
Branch
Category Shpenzime per pritje e percjellje 87,840
Amount87,840 lekë
Invoice description1017001,Min e Mbrojtjes, shpenzime pritje percjellje, sherbim logjistik per organizim evnti,prog sp 4018/2 27.04.2026,akt marrveshje 4239/2 05.05.2026,fat 388 1379/2026 12.05.2026,dit i det 54204