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727,600 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed04.01.2024
Registered28.12.2023
Invoice37610161102023
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 727,600
Amount727,600 lekë
Invoice description1016110 AMP, lik blerje paisje zyre & pergjimi(kthim fondi), zbatim kontrate 1165 dt 28.3.2023( vezhg sekret), kontrate 2218 dt 24.7.2023, sipas fat 46 dt 3.10.2023, shkrese 3790 dt 22.11.23