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83,999 lekë

Aparati Ministrise se Financave (3535)G I Z

Payment record

Executed23.11.2022
Registered17.11.2022
Invoice124610100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryG I Z
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 83,999
Amount83,999 lekë
Invoice descriptionMin FinPag rimb TVSH proj"Mbeshtetje per negociatat per anetaresim ne BE"Urdh nr. 254 dt.09.11.2022, nr 15021/2 prot, Kerkes. Nr. 18555, dt. 10.10.2020(Maj - Gusht 22) kopje fatura, ligj nr 65 dt 03.10.2019