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35,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed25.06.2019
Registered24.06.2019
Invoice44810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 35,400
Amount35,400 lekë
Invoice description1015001 Min Evrop Pune Jasht shp larje tapiceri pv f4 dt 22.5.2019 dt 123 dt 2.5.20109 ser 74135524