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6,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed29.12.2021
Registered25.12.2021
Invoice80810150012021
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,larje tapiceri makinash pv nr 80 dt 09.12.2021 fat nr 33/2021 dt 09.12.2021