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62,760 lekë

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

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice60410150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKAPPA - OIL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 62,760
Amount62,760 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme riparim makina pv nr 4 dt 29.04.2022 fat nr 917/2022 fh nr 40 dt 29.04.2022