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15,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)JETMIR LIKA

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice58010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryJETMIR LIKA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 15,000
Amount15,000 lekë
Invoice descriptionMin Jashtme.lik ft shp rip aut, pv dt 06.08.2020, seri 84176002 dt 06.08.2020