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55,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice32710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 55,000
Amount55,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik lule pritje zyrtare, urdh prok nr 16 dt 08.3.2018,proc verb dt 16/1 dt 08.3.2018 fat nr 16dt 08.03.2018 seri 12364017,fl hyr nr 24 dt 8.3.2018