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116,250 lekë

Aparati Ministrise Mbrojtjes (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed31.07.2026
Registered28.07.2026
Invoice62610170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiarySHTEPIA QENDRORE USHTRISE
Branch
Category Shpenzime te tjera qiraje 116,250
Amount116,250 lekë
Invoice description1017001,Min e Mbrojtjes,shpenzime te tjera qeraje ,shkrese 6803 20.07.2026,fat 82 76/2026 20.07.2026