Home Treasury Transactions

3,000 lekë

Qendra Kombetare e Emergjences (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice33101131432023
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,000
Amount3,000 lekë
Invoice description1013143 Qend.Komb.Tranzitore Emergje 2023 602- pajisje me kartele pasurie ub date 16.06.2023 fature ne 75592 dt 16.06.2023