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40,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GENTIANA KACA

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice14210150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGENTIANA KACA
BranchTirane
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme shp perkthimi kont nr 6 date08.02.2022 fat nr 1/2022 dt 08.02.2022