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134,080 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BLEDAR BROSHKA

Payment record

Executed14.09.2021
Registered13.09.2021
Invoice52910150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per pritje e percjellje 134,080
Amount134,080 lekë
Invoice description1015001 Min Jashtme, qera ambjenti , u prok nr 59 dt 20.08.2021 pv 1 dt 20.08.2021 pv 59/1 dt 20.08.2021 ft rn 41 dt 31.08.2021