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71,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FATMIR LIKA

Payment record

Executed27.12.2017
Registered20.12.2017
Invoice60810150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFATMIR LIKA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 71,300
Amount71,300 lekë
Invoice description1015001 Min Jashtme lik solucione,urdh prok nr 27 dt 21.11.2017,proc verb dt 23.11.2017,fat 29 dt 23.11.2017 seri 11769588,fl hyr nr 99 dt 23.11.2017