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119,786 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KASTRATI SHA

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice56910150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 119,786
Amount119,786 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme 602- karburant pv emergjence nr 4 dt 8.06.2022 fat nr 5429/2022 fh nr 3 dt 8.06.2022