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245,088 lekë

Aparati Ministrise Mbrojtjes (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed28.07.2026
Registered16.07.2026
Invoice56210170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDREJTORI E SHERB QEVERITARE
Branch
Category Shpenzime per pritje e percjellje 245,088
Amount245,088 lekë
Invoice description1017001,Min e Mbrojtjes, shpenzime pritje percjellje, sherbim logjistik per organizim evnti, prog sp 415/1 27.04.2026,akt marrveshje 3937/1 27.04.2026,fat 388 1280/2026,04.05.2026,ditar i det 56315