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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed15.09.2022
Registered14.09.2022
Invoice71910150012022
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 buqeta lulesh up nr 61 dt 01.06.2022 pv nr 1 dt 01.06.2022 fat nr 856/2022 date 01.06.2022 ffh nr 52 dt02.06.2022