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22,000 lekë

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

Payment record

Executed29.12.2021
Registered24.12.2021
Invoice83910140472021
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 22,000
Amount22,000 lekë
Invoice description1014047 Drejt.Pergj.Permbarimit Blerje materiale te tjera kerkese per shpenz 2419/1 date 10.12.2021 fat nr 651/2021 date 17.12.2021 fh nr 5 date 17.12.2021