Home Treasury Transactions

55,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FATMIR LIKA

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice27210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFATMIR LIKA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 55,100
Amount55,100 lekë
Invoice description1015001Min per Evrop dhe Jashtme,likmat pastrimi,proc verb nr 3 dt 12.03.2018,fat 40 dt 12.03.2018 seri 11769602,fl hyr nr 14 dt 12.3.2018