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5,376 lekë

Aparati i Ministrise se Brendshme (3535)UNIVERS PROMOTIONS

Payment record

Executed26.09.2025
Registered22.09.2025
Invoice29710160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryUNIVERS PROMOTIONS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,376
Amount5,376 lekë
Invoice description1016001, Ap Min Brendshme, shpenz per printim karta identifikimi, kerkese nr 4731 dt 02.09.2025, UP nr 4731/1 dt 02.09.2025, fature nr 2405 dt 08.09.2025, FH nr 29 dt 08.09.2025, prverbal nr 4731/2 dt 08.09.2025, shkrese nr 4731/3 dt 09.09.