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300 lekë

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

Payment record

Executed10.11.2022
Registered04.11.2022
Invoice36810160012022
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Sherbime te tjera 300
Amount300 lekë
Invoice description1016001, Min e Brendshme, sherbim per nxjerrje te dhenash, fature nr 146862 dt 06.07.2022, shkrese nr 89 dt 07.07.2022