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62,003 lekë

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

Payment record

Executed27.08.2020
Registered17.08.2020
Invoice26310160012020
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFIQIRI HYSA / TIRANE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 62,003
Amount62,003 lekë
Invoice description1016001, blerje xham mbrojtes, UP nr 4795 dt 30.06.2020 fature nr 47 dt 08.07.2020 seri 81156659 FH nr 13 dt 08.07.2020 prverbal dt 08.07.2020 shkrese 4795/1 dt 11.08.2020