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98,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice19910150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 98,000
Amount98,000 lekë
Invoice description1015001 Min Jashtme lik buqeta,urdh prok nr 29 dt 12.4.2017,proc verb dt 12.4.2017,fat 21 dt 12.4.2017 seri 11526871,fl hyr nr 31 dt 14.4.2017