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5,000 lekë

Aparati Ministrise se Financave (3535)Drejtoria Vendore e ASHK se Vlore

Payment record

Executed07.09.2022
Registered02.09.2022
Invoice93410100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchTirane
Category Te tjera materiale dhe sherbime speciale 5,000
Amount5,000 lekë
Invoice descriptionMin.Fin.pagese aplik VKM 545 dt 29.7.22, Shkrese nr 15302/1 dt 12.08.2022,memo nr9858/12 prot dt 11.08.2022,shkrese nr 15302 dt 12.08.2022 ,ft nr 29536, kodi 3277761431405, dt 11.08.2022, VKM nr 545 dt 29.07.2022,