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72,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed25.09.2017
Registered22.09.2017
Invoice41410150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 72,000
Amount72,000 lekë
Invoice descriptionMin Jashtme lik buqeta lulesh , urdh prok 54 dt 24.7.2017,proc verb dt 24.7.2017,fat 43 dt 26.7.2017 seri 11526893,fl hyr nr 69 dt 30.08.2017