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150 lekë

Aparati i Ministrise se Ekonomise(3535)DREJTORIA VENDORE E ASHK-se ELBASAN

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice710040012025
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchTirane
Category Te tjera materiale dhe sherbime speciale 150
Amount150 lekë
Invoice description1004001 Min e Ekonomise 2025 - aplikim per kalim pronesie, ft 30674 dt 27.11.2025