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7,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed15.09.2022
Registered14.09.2022
Invoice73010150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,800
Amount7,800 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme larje tapiceri , pv 57 dt 22.08.2022 ft nr 9 dt 22.08.2022