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27,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice36210150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 27,000
Amount27,000 lekë
Invoice description1015001 Min Jashtme,pritje zyrtare up nr 24 dt 04.05.2021 fat nr 9/2021, fh nr 33 date 11.05.2021