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119,922 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KASTRATI SHA

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice50510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 119,922
Amount119,922 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme karburant pv nr 4 prot 33 dt 16.05.2022 fat nr 4513/2022 fh nr 1 dt 16.05.2022