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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice21610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme buqete me lule natyrale upnr 118 dt 27.12.2021 fat nr 44/2021 fh nr 3 dt 14.01.2022