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25,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BLEDAR BROSHKA

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice53810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per pritje e percjellje 25,000
Amount25,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme automjete me qera up nr 67 dt 12.09.23 pv dt 12.09.23 fat nr 101/23 dt 12.09.23