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2,500 Albanian lekë

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

Payment record

Executed31.03.2022
Registered24.03.2022
Invoice7510160012022
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,500
Amount2,500 Albanian lekë
Invoice description1016001, blerje kartvizita, UP 1865/1 dt 22.02.2022, fature nr 153 dt 25.02.2022 FH nr 2 dt 25.02.2022 Prverbal dt 25.02.2022 shkrese 1865/2 dt 09.03.2022