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14,021 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed12.02.2025
Registered10.02.2025
Invoice5610150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category Shpenzime te tjera transporti 14,021
Amount14,021 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pagese parkimi Pv emergj 54 dt 15.11.2024 Ft 8073 dt 15.11.2024