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52,800 lekë

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

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice35210150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUSHI-SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 52,800
Amount52,800 lekë
Invoice description1015001 Min Jashtme, riparim makine pv nr 36 dt 28.05.2021 fat nr 6/2021 dt 28.05.2021