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52,950 lekë

Aparati Ministrise se Puneve te Jashtme (3535)A.E. DISTRIBUTION

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice50210150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 52,950
Amount52,950 lekë
Invoice description1015001 Ministria e Jashtme, lik ft pritje zyrtare progr pritje dt 18.1.2016, seri 25123873 dt 19.1.2016