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19,050 lekë

Aparati Ministrise se Puneve te Jashtme (3535)J O D E N A

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice41510150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryJ O D E N A
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 19,050
Amount19,050 lekë
Invoice description1015001Min per Evrop dhe Jashtme Lik riparim makine pv emergj 22.05.2018 fat 48443617 nr 592 dt 22.05.2018