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6,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed01.12.2023
Registered25.11.2023
Invoice57110150012023
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 description1015001-Ministria e Jashtme telefon fat nr 9/2023 dt 03.11..2023 pv7 dt 3.11.2023