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26,500 lekë

Aparati Ministrise se Drejtesise (3535)DHIMITER VASI (K81310021J)

Payment record

Executed14.11.2025
Registered11.11.2025
Invoice124810140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 26,500
Amount26,500 lekë
Invoice descriptionMinistria e Drejtesise, blerje trofe te personalizuar urdher blerje nen 100.000 5120/1dt15.10.25pvmarrdorez20.10.25pv blerje15.10.25FH152/1dt20.10.25ft1532/2025dt20.10.25