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8,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN PUSTINA

Payment record

Executed18.02.2025
Registered13.02.2025
Invoice9710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN PUSTINA
BranchTirane
Category Shpenzime te tjera transporti 8,500
Amount8,500 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Larje automjeti Pv prok 34 dt 6.12.2024 Ft 3 dt 6.12.2024