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9,000 Albanian lekë

Aparati i Ministrise se Brendshme (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed26.04.2019
Registered24.04.2019
Invoice18710160012019
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,000
Amount9,000 Albanian lekë
Invoice description1016001, blerje kartvizita, kerkese 613 dt 08.04.2019, fature 81 dt 08.04.2019 seri 72681328 FH 15 dt 08.04.2019 prverbal dt 08.04.2019 shkrese 613/1 dt 12.04.2019