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12,500 lekë

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

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice67810140472022
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,500
Amount12,500 lekë
Invoice description1014047 Drejt Pergj Permbarimit shpenz te tjera materiale dhe sherbime kerkese nr 2119/1 date 12.12.2022 fat nr 1312 date 16.12.2022 fh nr 3 date 16.12.2022