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18,600 lekë

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

Payment record

Executed16.12.2020
Registered14.12.2020
Invoice77810150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUSHI-SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 18,600
Amount18,600 lekë
Invoice descriptionMin Jashtme.lik riparim makine , pv 4 dt 4.11.2020 ft nr 3555 dt 4.11.2020 seri 87878955 fh nr 54 dt 4.11.2020