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61,500 lekë

Aparati i Ministrise se Brendshme (3535)NEW OFFICE ALBANIA

Payment record

Executed20.01.2025
Registered13.01.2025
Invoice53610160012024
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Shpenzime per aktivitete sociale per personelin 61,500
Amount61,500 lekë
Invoice description1016001, Ap Min Brendshme, blerje dhurata per zhvillim aktiviteti, program nr 13074/1 dt 12.12.2024, UP nr 13074/3 dt 13.12.2024, fature nr 37117051 dt 20.12.2024 FH nr 45 dt 20.12.2024, prverbal nr 13074/4 dt 20.12.2024, shkrese nr 13074/5