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6,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice55010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 6,000
Amount6,000 lekë
Invoice descriptionMin Jashtme.lik larje tapiceri , pv nr 5 dt 17.07.2020 ft nr 220 dt 17.07.2020 seri 87515123