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3,600 lekë

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

Payment record

Executed07.05.2025
Registered28.04.2025
Invoice20510100012025
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.412/2025,dt.20.03.2025, proc verb nr 4997/3 dt 20.03.2025, shkrese nr 4997 dt 13.03.2025, fh nr 3 dt 20.03.2025,pvmd dt 20.03.2025,urdher nr.138/1 dt.04.03.2025