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66,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed25.07.2017
Registered24.07.2017
Invoice31810150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 66,000
Amount66,000 lekë
Invoice descriptionMin Jashtme Lik bl buqeta up 39 dt 17.04.2017 pv 39/1 dt 17.04.2017 fat 11526874 nr 24 25 fh 37 40 dt 25.04.2017