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198,180 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice63610170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Furnizime dhe sherbime me ushqim per mencat 198,180
Amount198,180 lekë
Invoice description1017001,Min e Mbrojtjes , KOMPESIM USHQIMOR ,UMM 3003 31.12.2025,korrik 2026