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39,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice88810150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 39,600
Amount39,600 lekë
Invoice description1015001Min per Evrop dhe Jashtme, lik larje makina,proc verb dt 14.11.2018,fat 10 dt 14.11.2018 seri 62310765