Home Treasury Transactions

19,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice101610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 19,500
Amount19,500 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme pritje zyrtare pv nr 148 date 03.08.2022 fat nr 1211/2022, fh nr 63 dt 03.08.2022