Home Treasury Transactions

284,188 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KASTRATI SHA

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice64710150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 284,188
Amount284,188 lekë
Invoice descriptionMin Jashtme.lik karburant,autoriz lidhje kontr 444 dt 5.10.2020,kontrate 446 dt 5.10.20202,fat 67 dt 5.10.2020 seri 906309667,fl hyr nr 10 dt 5.10.2020