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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ELVIRA PRENÇE

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice91510150012022
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 buqeta me lule up nr 82 dt 19.05.22 fat nr 855/2022 fh nr 51 dt 02.06.22