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328,500 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → "GENER 2"

Payment record

Executed26.06.2025
Registered23.06.2025
Invoice53710170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
Beneficiary"GENER 2"
BranchTirane
Category Shpenzime per pritje e percjellje 328,500
Amount328,500 Albanian lekë
Invoice description1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 682/1 12.03.2025,fat 610/2025 17.03.2025