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75,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FATMIR LIKA

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice68310150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFATMIR LIKA
BranchTirane
Category Pjese kembimi, goma dhe bateri 75,400
Amount75,400 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pjese kembimi,proc verbal 06.07.2019,fat nr 28 dt 06.07.2019,seri 62543228,fl hyrja 69 dt 10.07.2019