Home Treasury Transactions

96,000 lekë

Aparati Ministrise Mbrojtjes (3535)DHIMITER VASI (K81310021J)

Payment record

Executed29.01.2024
Registered17.01.2024
Invoice104910170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Kancelari 96,000
Amount96,000 lekë
Invoice description1017001, Ministria e Mbrojtjes, blerje materiale kancelarie, up 274, 23.11.2023, fo 24.11.2023, pv 24.11.2023, njfit 24.11.2023, form of 30.11.2023, fat 1838/2023, 05.12.2023, pv pr malli 05.12.2023, fh 7, 05.12.2023