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1,000 lekë

Aparati Ministrise se Financave (3535)Bilal Mjeshtri

Payment record

Executed04.03.2019
Registered28.02.2019
Invoice9610100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBilal Mjeshtri
BranchTirane
Category Paradhenie per ankande, te vitit ne vazhdim,Te Dala 1,000
Amount1,000 lekë
Invoice descriptionMin.Fin.Kthim shume nga pejsemarrje ne ankand per blerjen e qenit Pata,Rritje e autoriz.Deges Thesarit Tirane nr.26, date 01.02.19, shkrese nr.1473, dt. 28.01.19, nr. 59/1, dt. 17.01.19, nr. 59, dt. 14.01.19