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82,916 lekë

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

Payment record

Executed12.07.2021
Registered07.07.2021
Invoice20410160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 82,916
Amount82,916 lekë
Invoice description1016001, shpenzime per pritje percjellje, program nr 2541/1 dt 20.05.2021 urdher nr 2541/2 dt 20.05.2021 fature nr 2/2021 dt 01.06.2021, shkrese nr 2541/4 dt 23.06.2021