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100,002 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ENGJELL KOCIA

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice6941015002024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENGJELL KOCIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,002
Amount100,002 lekë
Invoice description1015001-Ministria e Jashtme -Riparim dhe mirembajtje zyre Pv prok 13 dt 25.6.2024 Ft 32 dt 25.6.2024