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48,000 lekë

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

Payment record

Executed19.08.2021
Registered05.08.2021
Invoice23710160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTirane
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice description1016001, sherbim per nxjerrje te dhenash nga ASHK, fature arketimi nr 2 dt 01.02.2021, shkrese nr 32/1 dt 02.03.2021, nr. 73 dt 02.02.2021