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117,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COMMUNICATION PROGRESS

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice38110150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 117,600
Amount117,600 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme mirmbajtje rrjeti pv dt 15.03.2022 fat nr 235/2022 dt 15.03.2022