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4,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUSHI-SERVIS

Payment record

Executed29.04.2024
Registered25.04.2024
Invoice22210150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUSHI-SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 4,000
Amount4,000 lekë
Invoice description1015001-Ministria e Jashtme -Riparim makine Pv konstatimi dt 11.3.2024 Pv i rasteve te emergj 11.3.2024 Ft 53 dt 11.3.2024