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6,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice88610150012022
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.per Evropen dhe Punet e Jashtme larje tapiceri makie pv date 30.09.22 fat nr 10/2022 dt 30.09.2022