Home Treasury Transactions

7,200 lekë

Aparati i Ministrise se Brendshme (3535)UNIVERS PROMOTIONS

Payment record

Executed23.06.2026
Registered18.06.2026
Invoice22210160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryUNIVERS PROMOTIONS
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 7,200
Amount7,200 lekë
Invoice description1016001, Ap i MPB-se, shpenzime per printim karta identifikimi, kerkese nr 2089 dt 07.05.2026, UP nr 2089/1 dt 07.05.2026, fature nr 1403 dt 19.05.2026, FH nr 24 dt 19.05.2026 prverbal nr 2089/2 dt 19.05.2026 shkrese nr 2089/3