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9,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GENTIANA KACA

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice101010150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGENTIANA KACA
BranchTirane
Category Sherbime te tjera 9,100
Amount9,100 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme perkthim materiale kont nr 10 dt 06.09.2022 fat nr 19/2022 dt 19.09.2022