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8,000 lekë

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

Payment record

Executed23.07.2021
Registered12.07.2021
Invoice21310160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTirane
Category Sherbime te tjera 8,000
Amount8,000 lekë
Invoice description1016001, sherbim per nxjerrje te dhenash nga ASHK, fature arketimi nr 1 dt 15.06.2021, shkrese nr 132/9 dt 30.06.2021, nr 103/115 dt 08.06.2021