Home Treasury Transactions

120,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KAPPA - OIL

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice16310150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKAPPA - OIL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 120,000
Amount120,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Solucione per mirmb e automjeteve Pv prok 43 dt 27.12.2024 Ft 7134 dt 27.12.2024 Fh 186 dt 30.12.2024