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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AUTO TECH SOLUTIONS

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice32910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTO TECH SOLUTIONS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 18,000
Amount18,000 lekë
Invoice description1015001-Ministria e Jashtme - riparim makine, pv nr 34 dt 25.05.2023 fat 168/2023 dt 25.05.2023