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16,750 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GJOKA KONSTRUKSION

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice30810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenzime per pritje e percjellje 16,750
Amount16,750 lekë
Invoice descriptionMin Evrop pune Jasht,lik pritje percjellje,VKM nr 258 dt 03.06.1999,program pritje 353 dt 26.2.2019,fat nr 31dt 05.03.2019 seri 61239382