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3,600 lekë

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

Payment record

Executed10.10.2025
Registered03.10.2025
Invoice60410100012025
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.1339/2025 dt.22.09.2025, proc verb nr 13377/1 dt 22.09.2025, shkrese nr 13377 dt 16.09.2025 fh nr 20 dt 22.09.2025 pvmd dt 22.09.2025 urdher nr.138/1 dt.04.03.2025