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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice23710150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme buqeta me lule natyrale up nr 5 dt 15.02.2022 fat nr 316/2022 fh nr 14 dt 03.03.2022