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7,800 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice67710140472022
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,800
Amount7,800 lekë
Invoice description1014047 Drejt Pergj Permbarimit shpenz te tjera materiale dhe sherbime,karta identifikuese kerkese nr 2046/1 date 05.12.2022 fat nr 1311/2022 date 16.12.2022 fh nr 2 date 16.12.2022