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54,000 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed15.06.2023
Registered30.05.2023
Invoice32110170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 54,000
Amount54,000 lekë
Invoice description1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1695/6, 19.12.2022, fat 8003/2022, 20.12.2022