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9,990 lekë

Aparati i Ministrise se Brendshme (3535)Shpresa Al Computer

Payment record

Executed29.05.2026
Registered22.05.2026
Invoice18710160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryShpresa Al Computer
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 9,990
Amount9,990 lekë
Invoice description1016001, Ap i MPB-se, blerje mikrofon, kerkese nr 1947 dt 29.04.2026, UP nr 1947/1 dt 29.04.2026, fature nr 2824 dt 05.05.2026, FH nr 18 dt 05.05.2026, prverbal nr 1947/2 dt 05.05.2026, shkrese nr 1947/3 dt 11.05.2026