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9,000 lekë

Aparati i Ministrise se Brendshme (3535)FIQIRI HYSA / TIRANE

Payment record

Executed01.08.2023
Registered26.07.2023
Invoice22810160012023
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFIQIRI HYSA / TIRANE
BranchTirane
Category Sherbime te tjera 9,000
Amount9,000 lekë
Invoice description1016001,Ap MiB sherb riparim dere, prverbal nr 7279/3 dt 07.07.2023, pr verbal formular 4 nr 7279/4 dt 07.07.2023,UP nr 7279/2 dt 07.07.2023, fature nr 838 dt 07.07.2023, prverbal dt 07.07.2023, shkrese nr 7279/5 dt 12.07.2023