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48,000 lekë

Aparati i Ministrise se Brendshme (3535)DREJTORIA VENDORE E ASHK-se POGRADEC

Payment record

Executed04.06.2021
Registered27.05.2021
Invoice15110160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchTirane
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice description1016001, sherbim per nxjerrje te dhenash nga ASHK, fature arketimi nr 5 dt 03.03.2021, shkrese nr 726 dt 08.03.2021, nr 62/1 dt 21.04.2021