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12,500 Albanian lekë

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

Payment record

Executed30.01.2023
Registered24.01.2023
Invoice45510160012022
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryFIQIRI HYSA / TIRANE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,500
Amount12,500 Albanian lekë
Invoice description1016001,shpenzim per sherbim punime xhami, UP nr 13273/1dt 01.12.2022, fature nr 2699 dt 23.12.2022, prverbal dt 23.12.2022 shkrese nr 13273/3 dt 28.12.2022