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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice56710150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme, blerje lule per pritje zyrtare, up nr 53 dt 15.3.2022 pv 53/1date 15.3.2022 fat nr 454/2022 dt 15.3.2022 f.h nr 46 26.05.22