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49,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice32810150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 49,000
Amount49,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik lule pritje zyrtare, urdh prok nr 23 dt 28.3.2018,proc verb dt 23/1 dt 28.3.2018 fat nr 19 dt 29.03.2018 seri 12364020,fl hyr nr 28 dt 29.3.2018