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75,000 lekë

Byroja Kombëtare e Hetimit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice15510410022023
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 75,000
Amount75,000 lekë
Invoice description1041002-BYROJA KOMB.HETIMIT 2023- 602- blerje kartolina urimi up nr 1304 dt 06.12.2023 ft nr 1889 dt 12.12.2023 fh nr 4 dt 12.12.2023