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243,000 lekë

Aparati i Ministrise se Brendshme (3535)DREJTORIA E PËRGJTHSHME ASHK

Payment record

Executed04.11.2021
Registered26.10.2021
Invoice32310160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORIA E PËRGJTHSHME ASHK
BranchTirane
Category Sherbime te tjera 243,000
Amount243,000 lekë
Invoice description1016001, sherbim per nxjerrje te dhenash nga ASHK, permbledhese fatura arketimi, fature nr 144236 dt 13.09.2021, shkrese nr 214 dt 09.09.2021, nr 203,204,205 dt 07.09.2021, nr 221 dt 16.09.2021, nr 1690/1 dt 13.04.2021