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119,970 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KASTRATI SHA

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice57010150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 119,970
Amount119,970 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme 602- karburant pv emergjence nr 4 dt 14.06.2022 fat nr 5613/2022 fh nr 4 dt 14.06.2022