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3,600 lekë

Aparati Ministrise se Financave (3535)DHIMITER VASI (K81310021J)

Payment record

Executed07.05.2025
Registered28.04.2025
Invoice20410100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Blerje dokumentacioni 3,600
Amount3,600 lekë
Invoice descriptionMin.Fin. Blerje kartevizita per MF Fat.nr.508/2025,dt.07.4.2025, proc verb nr 5581/3 dt 07.04.2025, shkrese nr 5581 dt 28.03.2025, fh nr 7 dt 07.04.2025,pvmd dt 07.04.2025,urdher nr.138/1 dt.04.03.2025