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52,500 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed29.03.2023
Registered21.03.2023
Invoice11510170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 52,500
Amount52,500 lekë
Invoice description1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 2621/2, 16.12.2022, fat 8002/2022, 20.12.2022