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3,000 lekë

Aparati i Ministrise se Brendshme (3535)DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2

Payment record

Executed04.11.2021
Registered26.10.2021
Invoice32710160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description1016001, sherbim per nxjerrje te dhenash nga ASHK, permbledhese fatura arketimi dt 25.10.2021, fature nr 122494 dt 26.07.2021, shkrese nr 214, dt 08.09.2021