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27,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice62010150012021
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 67 dt 04.10.2021 fat nr 209/2021 fh nr 64 dt 06.10.2021