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3,600 lekë

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

Payment record

Executed20.01.2026
Registered08.01.2026
Invoice82110100012025
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.1944/2025 dt.29.12.2025, proc verb nr 18024/1 dt 29.12.2025, shkrese nr 18024 prot dt 19.12.2025, fh nr.36 dt 29.12.2025, pvmd dt 29.12.2025, urdher nr.138/1 dt.4.03.2025