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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice26510150012018
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 12 dt 27.02.2018,proc verb dt 27.02.2018,fat 15 dt 06.03.2018 seri 12364016,f hyrj nr 23 dt 06.03.2018