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3,600 lekë

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

Payment record

Executed18.12.2025
Registered09.12.2025
Invoice76610100012025
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.1476/2025,dt.9.10.2025, proc verb nr 14603/1 dt 9.10.2025, shkrese nr 14603 prot dt 9.10.2025, fh nr.31 dt 9.10.2025, pvmd dt 9.10.2025, urdher nr.138/1 dt.4.03.2025