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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice61210150012022
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 pritje zyrtare fat nr 316/2022 fh nr 14 dt 03.03.2022 pv date 03.03.2022