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8,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice103810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 8,000
Amount8,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme buqete me lule up nr 110 dt 05.09.2022 pv dt 05.09.2022 fat nr 1462/2022 dt 15.09.2022 fh nr 69 dt 22.09.2022