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34,460 lekë

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

Payment record

Executed17.07.2020
Registered15.07.2020
Invoice55110140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 34,460
Amount34,460 lekë
Invoice descriptionMinistria e Drejtesise Blerje paisje per mbrojtjen nga COVID 19, UP nr.3251/6 dt 12.6.20, PV nen 100.000 lek dt 19.6.20, PV m.dorezim dt 19.6.20, ft nr.122 serial 85174937, FH nr.44 dt 19.6.2020