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52,000 lekë

Aparati i Ministrise se Brendshme (3535)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed19.05.2021
Registered12.05.2021
Invoice13110160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTirane
Category Sherbime te tjera 52,000
Amount52,000 lekë
Invoice description1016001, sherbim per nxjerrje te dhenash nga ASHK, fature arketimi dt 09.02.2021, dt 10.03.2021, shkrese nr 32/1 dt 02.03.2021, nr 85 dt 31.03.2021