Home Treasury Transactions

101,500 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed28.02.2022
Registered23.02.2022
Invoice6010170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 101,500
Amount101,500 lekë
Invoice description1017001, Ministria e Mbrojtjes prit.percj prog sp 2326/1, 31.12.2021,fat 380,4/2022. 13.01.2022.