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119,808 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KASTRATI SHA

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice54410150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 119,808
Amount119,808 lekë
Invoice descriptionMin Jashtme.lik karburant,proc verb nr 4 nr 46 dt 28.07.2020,fat 74 dt 28.07.2020 seri 83371474,fl hyr nr 3 dt 28.07.2020