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6,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed14.10.2021
Registered12.10.2021
Invoice59910150012021
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 Min Jashtme,likujd perkthim materiale fat nr 11/2021 dt 14.09.2021 pverbal nr 63 dt 14.09.2021