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28,000 lekë

Agjencia e Industrisë së Mbrojtjes (3535)Stela Malaj

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice10510171572026
InstitutionAgjencia e Industrisë së Mbrojtjes (3535) 1017157
BeneficiaryStela Malaj
Branch
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,kontr vazh nr 100/3 dt 31.03.2026, ft nr 85 dt 31.07.2026, pvmd dt 30.07.2026