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63,395 lekë

Aparati Ministrise se Drejtesise (3535)DELTA PRINT

Payment record

Executed17.01.2023
Registered12.01.2023
Invoice170310140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDELTA PRINT
BranchTirane
Category Libra dhe publikime profesionale 63,395
Amount63,395 lekë
Invoice descriptionMinistria e Drejtesise, Blerje "Kartolina Urimi + Kartevizita", UP nr.6676/1 dt 22.12.22, UP nr.6652/2 dt.23.12.22, pv prokurimi dt.23.12.22, pv marrje dorezim dt.26.12.22, fh nr.155 dt.26.12.22, ft nr.218/2022 dt.26.12.22