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117,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ENGJELL KOCIA

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice39610150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENGJELL KOCIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,600
Amount117,600 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rip zyra, proc verb nr 4 dt 10.05.2018,fat 34 dt 10.05.2018 seri 58407934