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7,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed28.06.2021
Registered25.06.2021
Invoice36910150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,800
Amount7,800 lekë
Invoice description1015001 Min Jashtme, larje tapiceri makinave pv nr 39 dt 14.06.2021 fat nr 1/2021 dt 14.06.2021