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119,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed17.07.2024
Registered15.07.2024
Invoice5341015002024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Sherbime te printimit dhe publikimit 119,700
Amount119,700 lekë
Invoice description1015001-Ministria e Jashtme -Blerje leter adeziv Pv emergj 45 dt 3.6.2024 Ft 4477 dt 3.6.2024 Fh 70 dt 3.6.2024