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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice26410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik buqeta lulesh urdh prok nr 14 dt 13.03.2018,proc verb dt 13.03.2018,fat 17 dt 13.03.2018 seri 12364018,f hyrj nr 25 dt 21.03.2018