Home Treasury Transactions

157,080 lekë

Aparati Ministrise Mbrojtjes (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed28.07.2026
Registered22.07.2026
Invoice59510170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDREJTORI E SHERB QEVERITARE
Branch
Category Udhetim jashte shtetit 157,080
Amount157,080 lekë
Invoice description1017001,Min e Mbrojtjes,udhetim jashte shteti , sherbim akomodimi ,kerkese 5646/1 12.06.2026,usp 1240,10.06.2026,marrveshje 1460 10.02.2026,fat 388 200/2026,22.06.2026