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24,000 lekë

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

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice54910150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUSHI-SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 24,000
Amount24,000 lekë
Invoice descriptionMin Jashtme.lik riparim makine , pv 4 dt 3.07.2020 ft nr 4545 dt 3.07.2020 seri 87864940