A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

92,000 Albanian lekë

Aparati i Ministrise se Brendshme (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed19.05.2021
Registered12.05.2021
Invoice13210160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Sherbime te tjera 92,000
Amount92,000 Albanian lekë
Invoice description1016001, sherbim per nxjerrje te dhenash nga ASHK, fature arketimi nr 2176/1 dt 17.02.2021, nr 2176/3 dt 12.03.2021, shkrese nr 32/1 dt 02.03.2021, nr 85 dt 31.03.2021