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106,950 lekë

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

Payment record

Executed29.12.2022
Registered20.12.2022
Invoice42410160012022
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 106,950
Amount106,950 lekë
Invoice description1016001, Ap Min Brendshme shpenzim per pritje percjellje, program nr 2610/1 dt 11.03.2022, urdher nr 2610/2 dt 11.03.2022, fature nr 33 dt. 18.03.2022, shkrese nr 2610/9 dt 08.04.2022