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143,940 lekë

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

Payment record

Executed31.08.2023
Registered29.08.2023
Invoice72910140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Libra dhe publikime profesionale 143,940
Amount143,940 lekë
Invoice descriptionMinistria e Drejtesise, Dosje dhe canta kartoni me logon e Ministrise se Drejtesise, UP nr.462 dt 14.7.23, ft.ofert nr.4458/2 pr.dt.14.7.23, klas.perf.dt.17.7.23, pv marr.dorez. dt 26.7.23, fh nr.119 dt.26.7.23, ft nr1179/2023 dt26.7.23