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4,200 lekë

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

Payment record

Executed31.12.2021
Registered22.12.2021
Invoice45710160012021
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Sherbime te tjera 4,200
Amount4,200 lekë
Invoice description1016001, sherbim per nxjerrje te dhenash nga ASHK, permbledhese fatura arketimi, fature nr 179894 dt 15.11.2021, shkrese nr 149 dt 29.10.2021, nr 162 d 04.11.201, nr 174 dt 16.11.2021