Home Treasury Transactions

9,000 lekë

Aparati i Ministrise se Brendshme (3535)NEW OFFICE ALBANIA

Payment record

Executed20.03.2023
Registered13.03.2023
Invoice6710160012023
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,000
Amount9,000 lekë
Invoice description1016001, Ap Min Brendshme, blerje materiale te tjera, UP nr 1663/1 dt 13.02.2023, fature nr 263 dt 13.02.2023, FH nr 5 dt 13.02.2023, prverbal nr 1663/2 dt 13.02.2023, shkrese nr 1663/3 dt 22.02.2023