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44,294 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELTON KORITARI

Payment record

Executed28.06.2021
Registered25.06.2021
Invoice36510150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELTON KORITARI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 44,294
Amount44,294 lekë
Invoice description1015001 Min Jashtme,riparim aparat fotografik pv nr 37 dt 24.05.2021 fat nr 4/2021 dt 24.05.2021