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105,000 Albanian lekë

Aparati i Ministrise se Brendshme (3535) → GRAPHIC LINE - 01

Payment record

Executed22.12.2023
Registered12.12.2023
Invoice39510160012023
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 105,000
Amount105,000 Albanian lekë
Invoice description1016001, Ap Min Brendshme, blerje kartolina, UP nr 17060/1 dt 10.11.2023, fature nr 181 dt 10.11.2023, FH nr 38 dt 10.11.2023, prverbal dt 10.11.2023, shkrese nr 17060/2 dt 17.11.2023