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119,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ENGJELL KOCIA

Payment record

Executed09.07.2021
Registered08.07.2021
Invoice38810150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENGJELL KOCIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,500
Amount119,500 lekë
Invoice description1015001 Min Jashtme,riparim dyer zyre pve nr 44 dt 30.06.2021 fat nr 3/2021 dt 30.06.2021