Home Treasury Transactions

15,000 lekë

Aparati i Ministrise se Brendshme (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed04.11.2021
Registered26.10.2021
Invoice32610160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice description1016001, sherbim per nxjerrje te dhenash nga ASHK, permbledhese fatura arketimi dt 25.10.2021, fature nr 123671 dt 28.07.2021, shkrese nr 209, dt 08.09.2021