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140,000 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed28.02.2022
Registered23.02.2022
Invoice5910170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 140,000
Amount140,000 lekë
Invoice description1017001, Ministria e Mbrojtjes prit.percj prog sp 32/1, 17.01.2022,fat 380,7/2022. 26.01.2022.