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18,000 lekë

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

Payment record

Executed13.08.2021
Registered05.08.2021
Invoice23810160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTirane
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description1016001, sherbim per nxjerrje te dhenash nga ASHK, permbledhese fature arketimi dt 15.06.2021, shkrese nr 132/5, 132/6, 132/7, 132/8 dt 30.06.2021