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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed31.05.2022
Registered30.05.2022
Invoice45210150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 9,000
Amount9,000 lekë
Invoice descriptionMinis. per Evropen dhe Pu. e Jasht.likujd larje tapiceri fat nr 4/2022 dt 07.04.2022 pv nr 3 dt 07.04.2022