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37,500 lekë

Aparati Ministrise se Drejtesise (3535)Alfa Services shpk

Payment record

Executed24.04.2019
Registered19.04.2019
Invoice17310140012019
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryAlfa Services shpk
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,500
Amount37,500 lekë
Invoice descriptionMin Drejtesise Shpenzime Materiale te tjera - karte aksesi, Urdher prokurimi nr 200 dt 13.03.19, pv prok 4/1 dt 20.03.2019, ft 56 seria 71561006, pv m.dorez dt 20.3.19, fh 7 dt 20.03.2019