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90,600 lekë

Aparati i Ministrise se Brendshme (3535)Vjollca Logu (L71406037B)

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice26210160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryVjollca Logu (L71406037B)
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,600
Amount90,600 lekë
Invoice description1016001, Ap i MPB-se, sherbim rimbushje aparate fikje zjarri, UP nr 2313/2 dt 25.05.2026, prverbal nr 2313/1 dt 25.05.2026, urdher nr 2313/3 dt 25.05.2026, fature nr 61 dt 22.06.2026, prverbal sherbimi nr 2313/4 dt 22.06.2026