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45,000 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed28.04.2023
Registered24.04.2023
Invoice18910170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 45,000
Amount45,000 lekë
Invoice description1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 199/2, 03.02.2023, FAT 9289/2023, 07.02.2023