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45,000 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed19.12.2022
Registered14.12.2022
Invoice71110170012022
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.pritje percjellje, prog sp 1976/1, 30.09.2022, fat 5127/2022, 21.09.2022