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82,171 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Alpas 2E

Payment record

Executed30.07.2019
Registered26.07.2019
Invoice53510150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAlpas 2E
BranchTirane
Category Shpenzime per pritje e percjellje 82,171
Amount82,171 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 258 dt 03.06.01999,program pritje 12 dt 11.04.2019,fat 20.04.2019 seri 268018467