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108,000 lekë

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

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice63410150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUSHI-SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 108,000
Amount108,000 lekë
Invoice descriptionMin Jashtme.lik rip makina,proc verb nr 4 dt 28.8.2020,fat 4655 dt 28.8.2020 seri 92296901