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121,500 lekë

Aparati i Ministrise se Brendshme (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed12.07.2021
Registered06.07.2021
Invoice20010160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 121,500
Amount121,500 lekë
Invoice description1016001, shpenzime per pritje percjellje, program nr 916 dt 19.02.2021 urdher nr 916/1 dt 19.02.2021 fature nr 1/2021 dt 24.05.2021, shkrese nr 916/7 dt 16.06.2021