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7,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice54010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per pritje e percjellje 7,800
Amount7,800 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme larje autovetura pv dt 27.09.23 fat nr 08/23 dt 27.09.23