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18,000 lekë

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

Payment record

Executed04.04.2023
Registered28.03.2023
Invoice20510100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Blerje dokumentacioni 18,000
Amount18,000 lekë
Invoice descriptionMin Fin,Blerje kartevizita per MFE,Fat.nr.423/2023,dt.15.03.23, proc verb nr 4088/1 dt 10.03.2023,memo nr 4088/2 dt 17.03.2023,nr 4088/1 dt 10.03.2023,shkrese nr 4088 dt 01.03.2023, fh nr 5 dt 15.03.23,pvmd dt 15.03.2023,3 oferta.