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2,000 lekë

Aparati Ministrise se Financave (3535)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed28.05.2024
Registered23.05.2024
Invoice39510100012024
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,000
Amount2,000 lekë
Invoice descriptionMin.Fin Pagese e aplikimit nr.7266 dt 22.05.2024,ft ark nr 2750, dt 21.05.2024,kodi I fatures 341971652758